Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 08/01/14 at 16:22:18




ALBANY CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-01-00-01
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Public School #16:
93-1016   Reconstruction               0-016-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #18:
94-1360   Reconstruction               0-018-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Scotland Elem (was School 19):
91-0970   Reconstruction               0-019-004  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1018   Reconstruction               0-019-005  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0195   Additions and Alterations    0-019-006  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00001               0                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00001               0                  05/12/08   10/07/08    HAROLD R. CLUNE, INC.               
                                                            00001               0                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00002             849                  05/12/08     /  /      MLB CONSTRUCTON SERVICES, LLC       
                                                            00002             110                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00002             925                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00002             480                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00003           5,249                  05/12/08   03/02/09    Harold R. Clune. Inc.               
                                                            00003           3,014                  05/12/08   03/02/09    Collett Mechanical, Inc.            
                                                            00003             848                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00004             152                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00004           1,498                  05/12/08   03/02/09    WJV Mechanical, Inc.                
                                                            00004             416                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00004           4,984                  11/21/08   05/15/09    COLLETT MECHANICAL INC.             
                                                            00005           8,827                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00005             376                  05/12/08   09/29/08    MLB Construction Services           
                                                            00005           5,041                  11/21/08   07/06/09    COLLETT MECHANICAL, INC.            
                                                            00005           4,856                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00006             824                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00006          34,142                  05/12/08   08/19/11    Harold R. Clune, Inc.               
                                                            00006          13,351                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00006          -2,978                  01/15/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00007            -276                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00007               0                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00007           2,338                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00007            -859                  01/15/09   04/29/09    COLLETT MECHANICAL, INC.            
                                                            00008           1,494                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00008          -1,135                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00008          20,750                  11/21/08   05/15/09    WJV MECHANICAL, INC.                
                                                            00008           1,572                  01/15/09   04/29/09    COLLETT MECHANICAL, INC.            
                                                            00009           5,398                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00009             537                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00009           5,921                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00009             994                  01/15/09   05/22/09    COLLETT MECHANICAL INC.             
                                                            00010          12,312                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00010           9,172                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00010           9,389                  11/21/08   02/27/09    WJV MECHANICAL, INC.                
                                                            00010             394                  01/15/09   05/22/09    COLLETT MECHANICAL, INC.            
                                                            00011               0                  05/12/08     /  /      MLB CONSTRUCTION SERVICES,LLC       
                                                            00011           2,064                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00011           1,720                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00011           6,727                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00012          16,217                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00012             880                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00012             740                  11/21/08   07/06/09    WJV MECHANCICAL, INC.               
                                                            00012           2,905                  01/29/09   05/20/09    COLLETT MECHANCIAL, INC.            
                                                            00013           1,084                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00013           8,639                  05/12/08   03/02/09    Harold R. Clune, Inc.               
                                                            00013           5,367                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00013           2,070                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00014             707                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00014             229                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00014           1,611                  11/21/08   02/27/09    WJV MECHANCIAL, INC.                
                                                            00014             517                  01/29/09   05/20/09    COLLETT MECHANICAL, INC.            
                                                            00015               0                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00015           2,760                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00015          26,044                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00015           2,934                  01/29/09   08/19/11    COLLETT MECHANICAL, INC.            
                                                            00016           5,540                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00016           7,459                  11/21/08   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00016           9,273                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00016           6,925                  01/29/09   04/23/09    COLLETT MECHANICAL, INC.            
                                                            00017          14,276                  06/17/08   09/29/08    MLB CONSTRUCTION,LLC                
                                                            00017           6,482                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00017           1,412                  01/15/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00017          11,288                  03/23/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00018           1,426                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES,LLC       
                                                            00018             403                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00018          -1,094                  01/15/09   05/15/09    HAROLD R. CLUNE, INC.               
                                                            00018           5,038                  03/23/09   07/06/09    COLLETT MECHANCIAL, INC.            
                                                            00019           1,375                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00019             357                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00019          -3,299                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00019          -2,200                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00020           8,501                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00020             137                  11/21/08   02/27/09    WJV MECHANCIAL, INC.                
                                                            00020          -1,060                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00020           1,333                  03/23/09   06/23/09    HAROLD R. CLUNE, INC.               
                                                            00021           3,142                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00021             672                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00021           1,034                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00021            -368                  07/10/09   08/25/09    COLLETT MECHANICAL INC              
                                                            00022           2,593                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00022           2,407                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00022          15,477                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            00022           3,267                  07/02/10   08/23/10    COLLETT MECHANICAL INC              
                                                            00023           1,970                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00023             279                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00023             811                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00024           1,598                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00024             736                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00024           1,915                  07/10/09   09/02/09    HAROLD R CLUNE INC                  
                                                            00025           3,152                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00025           4,430                  11/21/08   02/27/09    WJV MECHANICAL, INC.                
                                                            00025            -436                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00026           4,950                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00026           3,589                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00026          -3,299                  07/10/09   09/01/09    HAROLD R CLUNE INC                  
                                                            00027             373                  05/12/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00027          -2,984                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00028         202,499                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00028           6,440                  11/21/08   04/29/09    WJV MECHANCIAL, INC.                
                                                            00029           1,066                  05/12/08   09/29/08    MLB CONSTRUCTON SERVICE, LLC        
                                                            00029             878                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00030             889                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLP      
                                                            00030           1,779                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00031             256                  05/12/08   08/08/08    MLB CONSTRUCTIN SERVICES, LLC       
                                                            00031             653                  11/21/08   07/06/09    WJV MECHANICAL, INC.                
                                                            00032          -1,123                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES, LLC      
                                                            00032             124                  11/21/08   02/26/09    WJV MECHANCIAL, INC.                
                                                            00033           1,986                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00033           1,513                  11/21/08   07/06/09    WJV MECHANCIAL, INC.                
                                                            00034           7,914                  05/12/08   08/08/08    MLB CONSTRUCTION SERVICES LLC       
                                                            00034           2,116                  11/21/08   04/30/09    WJV MECHANICAL, INC.                
                                                            00035             597                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00035             714                  01/15/09   07/06/09    WJV MECHANICAL, INC.                
                                                            00036           1,430                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00036           2,284                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00037           7,773                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00037           6,903                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00038             428                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00038             824                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00039             784                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00039             291                  01/29/09   04/23/09    WJV MECHANCIAL, INC.                
                                                            00040           1,740                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00040             661                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00041           7,149                  05/12/08   09/29/08    MLB CONSTRUCTION SERVICES, LLC.     
                                                            00041             327                  01/29/09   04/23/09    WJV MECHANICAL, INC.                
                                                            00042            -555                  11/21/08   02/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00042             836                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00043           1,221                  11/21/08   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00043             456                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00044           9,076                  11/21/08   02/26/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00044           4,920                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00045           2,012                  11/21/08   07/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00045          -1,099                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00046            -193                  11/21/08   02/27/09    MLB CONSTRUCTION SERVICES           
                                                            00046           1,108                  07/10/09   08/25/09    WJV MECHANICAL INC                  
                                                            00047           4,910                  11/21/08   02/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00047           2,366                  09/09/09   09/21/09    WJV MECHANICAL INC                  
                                                            00048           2,363                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00048           3,937                  09/09/09   09/21/09    WJV MECHANICAL INC                  
                                                            00049          13,812                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES LLC.      
                                                            00050           1,022                  11/21/08   06/16/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00051            -200                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00052             519                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00053           3,796                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00054           6,620                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00055          16,893                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00056           2,867                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00057           9,886                  11/21/08   03/06/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00058           3,037                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00059           2,694                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00060          28,005                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00061           1,230                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00062          23,126                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00063          33,422                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00064           1,159                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00065          16,351                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00066          11,433                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00067          20,401                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00068           1,291                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00069          11,751                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00070           2,445                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00071             308                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00072           2,904                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00073             716                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00074           1,623                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00075           7,523                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00076           3,602                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00077           4,699                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00078           2,834                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00079           2,418                  11/21/08     /  /      MLB CONSTRUCTION SERVICES, LLC      
                                                            00079           2,418                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00080             634                  11/21/08   04/13/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00081          12,911                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00082          16,495                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00083           2,945                  12/15/08   07/07/09    MLB CONSTRUCTION LLC                
                                                            00084           1,826                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00085             316                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00086           2,984                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00087           1,389                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00088           3,417                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00089           1,224                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00090           4,796                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00091           5,019                  01/15/08   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00092           1,266                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00093             859                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00094           2,280                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00095          14,456                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00096          10,296                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00097           3,195                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00098             639                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00099           6,558                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00100           9,749                  01/15/09   07/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00101          14,290                  01/15/09   04/07/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00102          31,650                  01/15/09   04/03/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00103          31,222                  01/15/09   04/03/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00104           3,276                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00105           2,442                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00106           3,435                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00107          45,172                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00108           1,848                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00109           1,220                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES, INC.     
                                                            00110           2,292                  01/29/09   05/27/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00111           7,443                  01/29/09   05/20/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00112           1,499                  01/29/09   04/23/09    MLB CONSTRUCTION SERVICES, LLC      
                                                            00113           1,848                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00114           5,781                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00115           2,120                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00116          13,587                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00117           5,858                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00118           7,140                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00119           3,254                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00120           5,133                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00121           2,473                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00122           4,108                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00123           3,708                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00124          16,012                  03/23/09   05/26/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00125           1,772                  03/23/09   07/06/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00126           7,697                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00127           3,099                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00128             619                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00129           1,211                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00130           3,826                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00131             314                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00132           1,485                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00133             876                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00134             720                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00135             747                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00136            -712                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00137             421                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00138           3,392                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00139           5,353                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00140           1,141                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00141             674                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00143           3,326                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00144           4,363                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00145          -2,050                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00146             368                  07/10/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00147           8,213                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00148          -2,573                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00149             793                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00150           1,213                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00151           1,007                  09/09/09   09/21/09    MLB CONSTRUCTION SERVICES LLC       
                                                            00152          24,153                  03/09/10   06/07/10    MLB CONSTRUCTION SERVICES LLC       
                                                            00153           4,568                  03/09/10   06/07/10    MLB CONSTRUCTION SERVICES LLC       
                                                            08/28/09        1,431                  08/28/09   08/28/09    MLB CONSTRUCTION SERVICES LLC       
 

          North Albany Academy (PS #20):
91-0971   Reconstruction               0-020-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0637   Additions and Alterations    0-020-003  05/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,614                  07/19/05   08/02/05    T Lemme Mechanical                  
                                                            00003          33,702                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00003             345                  06/06/05   07/19/05    Schenectady Hardware Electric       
                                                            00004           1,944                  06/06/05   07/19/05    Zandri Construction                 
                                                            00004          23,056                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00004           1,295                  06/06/05   07/19/05    Schenectady hardware electric       
                                                            00004           1,480                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00005           3,042                  06/06/05   07/19/05    Merit Plumbing Heating              
                                                            00005             408                  06/06/05   07/19/05    Schenectady Hardware Electric       
                                                            00005           1,759                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00006             518                  08/19/05   09/01/05    T Lemme Mechanical                  
                                                            00007          -2,195                  06/06/05   07/19/05    Zandri Construction                 
                                                            00007          20,330                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00007           2,283                  06/06/05   07/19/05    Schenectady hardware Electric       
                                                            00007           3,962                  08/19/05   09/02/05    T Lemme Mechanical                  
                                                            00008             955                  06/06/05   07/19/05    Zandri Construction                 
                                                            00008           3,812                  06/06/05   07/19/05    Excel Insulation Co                 
                                                            00008           1,279                  07/19/05   08/02/05    Schenectady hardware Electric       
                                                            00009           2,534                  06/06/05   07/19/05    Zandri Construction                 
                                                            00009             129                  07/19/05   08/02/05    Schenectady Hardware Electric       
                                                            00009           9,891                  08/19/05   09/02/05    T lemme Mechanical                  
                                                            00010           2,310                  06/06/05   07/19/05    Zandri Construction                 
                                                            00010           2,656                  07/19/05   08/02/05    Schenectady Hardware electric       
                                                            00010             465                  08/19/05   09/01/05    Merit Plumbing Heating              
                                                            00010           5,193                  01/12/06   07/24/06    T Lemme Mechanical                  
                                                            00011          13,572                  07/19/05   08/02/05    Schenectady hardware Electric       
                                                            00011             679                  08/19/05   09/01/05    Merit Plumbing Heating              
                                                            00011          -1,731                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00012          17,424                  06/06/05   07/19/05    Zandri Construction                 
                                                            00012          -2,787                  07/31/06     /  /      Lemme Mechanical                    
                                                            00012          -1,645                  07/31/06   12/20/06    Schenectady hardware                
                                                            00013           2,892                  09/06/05   09/08/05    Merit Plumbing heating              
                                                            00013             892                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00013            -832                  07/31/06   12/20/06    Schenectady hardware                
                                                            00014           2,582                  06/06/05   07/19/05    Zandri Construction Corp            
                                                            00014           1,558                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00014           1,500                  07/31/06   12/20/06    Schenectady Hardware                
                                                            00015           7,292                  09/06/05   09/22/05    Merit Plumbing heating              
                                                            00015             323                  07/31/06   12/20/06    Schenectady hardware                
                                                            00015             502                  07/31/06   12/21/06    T. Lemme Mechanical, Inc.           
                                                            00016           6,404                  09/06/05   09/08/05    Merit Plumbing Heating              
                                                            00016             861                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00016             294                  07/31/06   12/20/06    Schenectady Hardware & Electric     
                                                            00017          26,692                  06/06/05   07/19/05    Zandri Construction                 
                                                            00017             384                  10/26/05   06/30/06    Merit Plumbing Heating              
                                                            00017             202                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00018           3,796                  06/06/05   07/19/05    Zandri Construction                 
                                                            00018             342                  10/26/05   06/30/06    merit plumbign heating              
                                                            00018           1,751                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00018             719                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00019             559                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00019             360                  07/31/06   12/21/06    Lemme Mechanical                    
                                                            00019             400                  07/31/06   12/22/06    Schenectady hardware                
                                                            00020           1,148                  10/26/05   06/30/06    merit Plumbing heating              
                                                            00021             766                  10/26/05   06/30/06    merit Plumbing Heating              
                                                            00021           1,243                  07/31/06   12/21/06    T. Lemme Mechanical                 
                                                            00022           3,741                  06/06/05   07/19/05    Zandri Construction                 
                                                            00022           1,829                  10/26/05   06/30/06    Merit plumbing heating              
                                                            00023             327                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00023           1,281                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00024          23,093                  06/06/05   07/19/05    Zandri Construction                 
                                                            00024           5,853                  10/26/05   06/30/06    Merit Plumbing heating              
                                                            00024             832                  07/31/06   12/22/06    Schenectady hardware                
                                                            00025           6,860                  06/06/05   07/19/05    Zandri Construction                 
                                                            00025           2,117                  07/31/06   12/21/06    Merit Plumbing                      
                                                            00025           2,236                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00025           3,818                  07/31/06   12/22/06    Schenectady hardware                
                                                            00026             693                  06/06/05   07/19/05    Zandri Construction                 
                                                            00026           5,038                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00027             519                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00027           3,584                  07/31/06   12/22/06    schenectady hardware                
                                                            00028           6,994                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00029           6,822                  06/06/05   07/19/05    Zandri Construction                 
                                                            00030          11,884                  06/06/05   07/19/05    Zandri Construction                 
                                                            00030           2,958                  07/31/06   12/21/06    T lemme Mechanical                  
                                                            00030             453                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00031           2,391                  07/31/06   12/21/06    T TLemme Mechanical                 
                                                            00031             313                  07/31/06   12/27/06    schenectady Hardware                
                                                            00032           4,773                  06/06/05   07/19/05    Zandri Construction                 
                                                            00032            -416                  07/31/06   12/21/06    T Lemme Mechanical                  
                                                            00032           1,060                  07/31/06   12/22/06    Schenectady hardware                
                                                            00033             295                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00034           2,280                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00034             651                  07/31/06   12/22/06    Schenectady hardware                
                                                            00035           6,579                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00036           8,130                  07/31/06   12/22/06    Schenectady hardware                
                                                            00037          43,865                  07/19/05   08/02/05    Zandri Construction Co              
                                                            00037           4,014                  07/31/06   12/22/06    Schenectady hardware                
                                                            00038             159                  07/31/06   12/22/06    Schenectady hardware                
                                                            00039             408                  07/31/06     /  /      schenectady hardware                
                                                            00040           1,045                  07/19/05   08/02/05    Zandri Construction                 
                                                            00040             261                  07/31/06   12/22/06    Schenectady hardware                
                                                            00041             364                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00041           1,186                  07/31/06   12/22/06    Schenectady hardware                
                                                            00042          11,830                  07/19/05   08/02/05    Zandri Construction                 
                                                            00042          13,033                  07/31/06   12/22/06    Schenectady hardware                
                                                            00043           4,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00043           6,160                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00044           1,581                  07/31/06   12/21/06    Schenectady hardware                
                                                            00045           3,830                  09/06/05   09/08/05    Zandri Construction                 
                                                            00045             558                  07/31/06   12/21/06    Schenectady hardware                
                                                            00046         -13,990                  09/06/05   12/27/07    Zandri Construction                 
                                                            00046          10,445                  07/31/06     /  /      schenectady Hardware                
                                                            00047           2,929                  09/06/05   09/08/05    Zandri Construction                 
                                                            00047           2,377                  07/31/06   12/21/06    schenectady hardware                
                                                            00048           3,382                  07/31/06   12/27/06    Schenectady hardware                
                                                            00049           3,953                  09/06/05   09/08/05    Zandri Construction                 
                                                            00049           2,486                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00050           3,312                  09/06/05   09/08/05    Zandri Construction                 
                                                            00050           1,029                  07/31/06   12/22/06    Schenectady hardware                
                                                            00051          -3,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00051             924                  07/31/06   12/22/06    Schenectady hardware                
                                                            00052           8,126                  09/06/05   09/08/05    Zandri Construction                 
                                                            00052            -354                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00053           4,243                  09/06/05   09/08/05    Zandri construction                 
                                                            00053            -481                  07/31/06   12/21/06    Schenectady Hardware & Electric     
                                                            00054          50,770                  09/06/05   09/21/05    Zandri Construction                 
                                                            00055           2,773                  09/06/05   09/22/05    Zandri Construction                 
                                                            00056           8,357                  09/06/05   09/08/05    Zandri Construction                 
                                                            00056           2,700                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00057           9,338                  09/06/05   09/08/05    Zandri Construction                 
                                                            00057             794                  07/31/06   12/27/06    Schenectady hardware                
                                                            00058           4,040                  09/06/05     /  /      Zandri Construction                 
                                                            00058          11,046                  07/31/06     /  /      Schenectady Hardware                
                                                            00059          37,663                  09/06/05   09/22/05    Zandri Construction                 
                                                            00060           2,932                  01/12/06   05/23/06    Zandri Construction Corp            
                                                            00061           1,432                  01/12/06   05/23/06    Zandri Construction                 
                                                            00061            -546                  07/31/06   12/27/06    Schenectady hardware                
                                                            00062           2,218                  01/12/06   05/23/06    Zandri Construction                 
                                                            00062           2,796                  07/31/06   10/12/06    Schenectady Hardware                
                                                            00063             736                  01/12/06     /  /      Zandri Construction                 
                                                            00063           1,432                  07/31/06   12/27/06    Schenectady hardware                
                                                            00064           2,718                  01/12/06   05/23/06    Zandri Construction                 
                                                            00064             274                  07/31/06   12/27/06    Schenectady hardware                
                                                            00065           3,358                  01/12/06   05/23/06    Zandri Construction                 
                                                            00065           4,985                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00066           1,500                  01/12/06   05/23/06    Zandri Construction Corp            
                                                            00066           3,473                  07/31/06   12/27/06    Schenectady Hardware                
                                                            00067              69                  07/31/06   12/27/06    Schenectady Ahardware               
                                                            00068             354                  07/31/06   12/27/06    Schenectady hardware                
                                                            00070           1,192                  07/31/06   12/21/06    Schenectady hardware                
                                                            00071             811                  01/12/06   05/23/06    Zandri Construction                 
                                                            00071           6,480                  07/31/06   12/21/06    Schenectady Hardware                
                                                            00073            -900                  01/12/06   05/23/06    Zandri Construction                 
                                                            00073           2,045                  07/31/06   12/21/06    Schenectady hardware Electric       
                                                            00074             461                  01/12/06   05/23/06    Zandri Construction                 
                                                            00074           4,090                  07/31/06     /  /      Schenectady hardwared               
                                                            00075             699                  01/12/06   05/23/06    Zandri Construction                 
                                                            00075           1,481                  07/31/06   12/21/06    Schenectady hardware electric       
                                                            00076             331                  01/12/06   05/23/06    Zandri Construction                 
                                                            00076           1,213                  07/31/06   12/21/06    Schenectady hardware                
                                                            00077           7,324                  01/13/06   05/23/06    Zandri Construction                 
                                                            00077              85                  01/02/07   01/19/07    Schenectady hardware                
                                                            00078           2,592                  07/31/06   10/12/06    Zandri Construction                 
                                                            00078             893                  01/02/07   01/19/07    Schenectady hardware                
                                                            00080           1,018                  07/31/06   10/12/06    Zandri Construction                 
                                                            00083            -226                  07/31/06   10/12/06    Zandri Construction                 
                                                            00084             284                  07/31/06   10/12/06    Zandri Construction                 
                                                            00088          10,001                  07/31/06   10/12/06    Zandri Construction                 
                                                            00090           1,645                  07/31/06   10/12/06    Zandri Construction                 
                                                            00091           5,000                  07/31/06   10/12/06    Zandri Construction                 
                                                            00092           4,806                  07/31/06   10/12/06    Zandri Construction                 
                                                            00093             428                  07/31/06   10/12/06    Zandri Construction                 
                                                            00094             124                  07/31/06   10/12/06    Zandri Construction                 
                                                            00095           1,105                  07/31/06   10/12/06    Zandri Construction                 
                                                            00097           1,138                  07/31/06   10/12/06    Zandri Construction                 
                                                            00100           1,084                  07/31/06   10/12/06    Zandri Construction                 
                                                            00101             379                  07/31/06   10/12/06    Zandri Construction                 
                                                            00102             738                  07/31/06   10/12/06    Zandri Construction                 
                                                            00105           2,787                  07/31/06   10/12/06    Zandri Construcrtion                
                                                            00111           1,731                  07/31/06   10/12/06    Zandri Construction                 
                                                            00112           7,993                  07/31/06   10/12/06    Zandri Construction                 
                                                            00115           4,607                  07/31/06   10/12/06    Zandri Construction                 
                                                            00116          12,337                  07/31/06   10/12/06    Zandri Construction                 
                                                            00122           3,868                  07/31/06   10/12/06    Zandri Construction                 
                                                            00124           7,384                  07/31/06   10/12/06    Zandri Construction                 
                                                            00126           5,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00127           3,121                  07/31/06   10/12/06    Zandri Construction                 
                                                            00128           1,633                  07/31/06   10/12/06    Zandri Construction                 
                                                            00131           3,497                  07/31/06   10/12/06    Zandri Construction                 
                                                            00134           5,405                  07/31/06   10/12/06    Zandri Construction                 
                                                            00135             374                  07/31/06   10/12/06    Zandri Construction                 
                                                            00138             842                  07/31/06   10/12/06    Zandri Construction                 
                                                            00140           5,586                  07/31/06   10/12/06    Zandri Construction                 
                                                            00142           1,694                  07/31/06   10/12/06    Zandri Construction                 
                                                            00144             697                  07/31/06   10/12/06    Zandri Construction                 
                                                            00148          -2,750                  07/31/06   10/12/06    Zandri Construction                 
                                                            00150           4,067                  07/31/06   10/12/06    Zandri Construction Corporation     
                                                            00152             411                  07/31/06   10/12/06    Zandri Construction                 
                                                            00153          12,219                  07/31/06   10/12/06    Zandri Construction                 
                                                            00157             584                  07/31/06   10/12/06    Zandri Construction                 
                                                            00163           5,155                  07/31/06   10/12/06    Zandri Construction                 
                                                            00164           1,838                  07/31/06   10/12/06    Zandri Construction                 
                                                            00165           4,092                  07/31/06   10/12/06    Zandri Construction                 
                                                            00168           2,668                  07/31/06   10/12/06    Zandri Construction                 
                                                            00170             702                  07/31/06   10/12/06    Zandri Construction                 
                                                            00171             270                  07/31/06   10/12/06    Zandri Construction                 
                                                            00172             594                  07/31/06   10/12/06    Zandri Construction                 
                                                            00173             538                  07/31/06   10/12/06    Zandri Construction                 
                                                            00174           6,426                  07/31/06   10/12/06    Zandri Construction                 
                                                            00175             416                  07/31/06   10/12/06    Zandri Construction                 
                                                            00176           3,502                  07/31/06   10/12/06    Zandri Construction                 
                                                            00177           1,192                  07/31/06   10/12/06    Zandri Construction                 
                                                            00178           2,219                  07/31/06   10/12/06    Zandri Construction                 
                                                            00179           3,054                  07/31/06   10/12/06    Zandri Construction                 
                                                            00180           2,812                  07/31/06   10/12/06    Zandri Construction                 
                                                            00181           6,474                  07/31/06   10/12/06    Zandri Construction                 
                                                            00182             354                  07/31/06   10/12/06    Zandri Construction                 
                                                            00183           2,378                  07/31/06   10/12/06    Zandri Construction                 
                                                            00184           1,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00185           1,322                  07/31/06   10/12/06    Zandri Construction                 
                                                            00186           2,485                  07/31/06   10/12/06    Zandri Construction                 
                                                            00187             225                  07/31/06   10/12/06    Zandri Construction                 
                                                            00188           4,764                  07/31/06   10/12/06    Zandri Construction                 
                                                            00189             999                  07/31/06   10/12/06    Zandri Construction                 
                                                            00191             481                  07/31/06   10/12/06    Zandri Construction                 
                                                            00193          16,672                  07/31/06   10/12/06    Zandri Construction                 
                                                            00194             474                  07/31/06   10/12/06    Zandri Construction                 
                                                            00195          35,830                  07/31/06   10/12/06    Zandri Construction                 
                                                            00197             540                  07/31/06   10/12/06    Zandri Construction                 
                                                            00199             113                  07/31/06   10/12/06    Zandri Construction                 
                                                            00200           1,737                  07/31/06   10/12/06    Zandri Construction                 
                                                            00201          -3,827                  07/31/06   10/12/06    Zandri Construction                 
                                                            30008             560                  08/19/05   09/02/05    T Lemme Mechanical                  
 
12-1150   Reconstruction               0-020-004  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -14,000                  06/16/14   07/17/14    Puff, Inc.                          
 

          Public School #23, S of Humanities:
93-0529   Additions and Alterations    0-023-004  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0530   Reconstruction               0-023-006  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0239   Reconstruction               0-023-009  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0008   Reconstruction               0-023-011  07/20/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0378FP Reconstruction               0-023-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas O'Brien #24:
93-1020   Reconstruction               0-024-002  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1363   Reconstruction               0-024-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0571   Reconstruction               0-024-004  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             205                  01/12/06     /  /      Kasselman Electric                  
                                                            00001           1,192                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001             954                  01/12/06   06/26/06    Burniche Piping                     
                                                            00001            -900                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00002            -500                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002            -301                  01/12/06   06/26/06    Burniche Piping                     
                                                            00002           1,138                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00003             125                  01/12/06   06/26/06    Burniche Piping                     
                                                            00003           2,999                  01/12/06   06/26/06    H and W roofing                     
                                                            00004           4,452                  01/12/06   06/26/06    H and W Roofing                     
                                                            00005           3,358                  01/12/06   06/26/06    HandW Roofing                       
                                                            00006           5,544                  01/12/06   06/26/06    H and W Roofing Inc                 
                                                            00007           9,040                  07/31/06   10/12/06    H and W roofing                     
 
05-1235   Reconstruction               0-024-005  06/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0148   Reconstruction               0-024-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             688                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00001           5,352                  04/03/09   07/06/09    ZANDRI CONSTRUCTION CORP.           
                                                            00001             351                  03/23/09   05/07/09    GROSS ELECTRIC                      
                                                            00001           1,926                  02/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES    
                                                            00001          27,500                  01/07/10   02/11/10    ATLANTIC CONTRACTING                
                                                            00001          10,355                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00002           1,211                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00002           1,920                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00002           6,015                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00002           8,840                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00003             733                  01/15/09   05/21/09    MERIT PLUMBING & HEATING LLC        
                                                            00003           2,640                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00003           7,921                  03/23/09   05/07/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00003           9,505                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004             901                  01/15/09   05/05/09    MERIT PLUMBING & HEATING LLC        
                                                            00004         741,075                  01/29/09   04/03/09    ZANDRI CONSTRUCTION CORP.           
                                                            00004          58,866                  03/23/09   09/19/11    COLLETT MECHANICAL                  
                                                            00004           7,218                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00004          27,781                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00005           2,009                  01/05/09   05/08/09    MERIT PLUMBING & HEATING LLC        
                                                            00005         747,980                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00005           6,333                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00005           9,335                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00005           9,651                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00006          15,900                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00006          -3,498                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00006             431                  09/09/09   09/23/09    MERIT PLUMBING & HEATING LLC        
                                                            00006           2,405                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007           1,421                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00007          -3,001                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00007          34,941                  09/09/09   09/23/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00007               0                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00008           2,079                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00008           1,823                  03/23/09   07/06/09    COLLETT MECHANICAL                  
                                                            00008             721                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00008          28,865                  02/04/10   05/07/10    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            00009           2,484                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00009             773                  03/23/09     /  /      COLLETT MECHANICAL                  
                                                            00009          -1,283                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00009             542                  01/07/10     /  /      MERIT PLUMBIGN & HEATING LLC        
                                                            00010             889                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00010          90,730          90,730  03/23/09   Disapproved COLLETT MECHANICAL                  
                                                            00010          -1,600                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00010           4,747                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00011             573                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00011           2,076                  01/07/10   02/11/10    MERIT PLUMBING & HEATING LLC        
                                                            00012             717                  03/23/09   05/26/09    ZANDRI CONSTRUCTION CORP.           
                                                            00012           3,026                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00013           2,013                  07/10/09   08/19/09    COLLETT MECHANICAL                  
                                                            00014          16,856                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00015           5,369                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00015          -6,935                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00016           1,033           1,033  07/02/10   12/09/10    MERIT PLUMING & HEATING LLC.        
                                                            00016           4,329                  12/13/10   02/11/11    COLLETT MECHANICAL                  
                                                            00017           3,904                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00017          16,423                  12/13/10   02/11/11    COLLETT MECHANICAL                  
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           2,080                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00018           2,182                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00018A            431                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00019          29,628                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00019            -150                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00019             825                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00020          -2,950                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00020             580                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00021           2,265                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00022           6,365                  01/07/10   02/11/10    COLLETT MECHANICAL                  
                                                            00023             475                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           2,700                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00024           5,424                  01/07/10   02/11/10    COLLETT MECHANICAL                  
                                                            00025           6,622                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025           3,766                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00026             588                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00026           1,199                  09/09/09   09/23/09    GROSS ELECTRIC                      
                                                            00027             865                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028            -504                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00028           1,488                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00030           1,506                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00031           2,444                  01/07/10   02/11/10    GROSS ELECTRIC                      
                                                            00032           2,869                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00032          29,625                  01/07/10   02/11/10    GROSS ELECTRIC                      
                                                            00033           1,820                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00033           2,808                  01/21/10     /  /      GROSS ELECTRIC                      
                                                            00034             940                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00034           2,808                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00034           2,387                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00035          -7,165                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00035           3,126                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00035           1,312                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00036           1,220                  01/21/10   05/07/10    GROSS ELECTRIC                      
                                                            00037             772                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00037           7,532                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00038             637                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00039            -270                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00041           7,827                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00042          18,100                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00044           2,098                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00045           9,554                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00046             635                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00047           4,508                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           4,418                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00048           1,413                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00049           1,318                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00049           1,352                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00050           1,434                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00050           1,737                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00051           6,688                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00051          -4,140                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00052           3,349                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00053             515                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00054           9,386                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00054           3,066                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00055           1,610                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,398                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00056           2,881                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00056           1,290                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00057          80,850                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00057           3,321                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00058          32,102                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00058          -7,265                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00059           6,642                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00060           8,096                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           2,183                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00061           1,694                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00062           7,760                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00062           1,017                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00063           4,554                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00063             436                  07/20/10   12/09/10    GROSS ELECTRIC                      
                                                            00064             824                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00065          12,823                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066         133,008                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00066           4,524                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00067        -145,500                  10/14/09   11/18/09    ZANDRI CONSTRUCTION CORP            
                                                            00068           4,393                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00068             401                  08/04/10   11/12/10    GROSS ELECTRIC                      
                                                            00069         -10,626                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00069           3,851                  12/29/10   02/11/11    GROSS ELECTRIC                      
                                                            00071          30,409                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00072          10,408                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00073           1,219                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00076          14,485                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00077             644                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00078            -168                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00083           1,853                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00084             646                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00085             759                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00086           6,191                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00088          10,120                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00091           6,342                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00092           9,389                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00095             571                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00097           4,562                  01/07/10   02/11/10    ZANDRI CONSTRUCTION CORP            
                                                            00101           7,395                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00103           1,557                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00110             712                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00111             832                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00112           3,917                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00113             461                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00115          88,002                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00116            -100                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00119           1,365                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00121          10,920                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00122           9,754                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00123           3,283                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00124           2,220                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00125           4,085                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00127           1,638                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00128             504                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00129           1,427                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00130           6,637                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00131             963                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00133             703                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00134             300                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00135           1,227                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00136           5,839                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00137           1,360                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00138             290                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00139           2,394                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00140             506                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00141           2,313                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00143           4,616                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00151           3,360                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00153             330                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00155           9,946                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00157           4,177                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00158           1,582                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00161           4,574                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00162           2,284                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00164           3,167                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00166B          4,316                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00167           3,135                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00169           5,138                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00170A          4,185                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00171A         10,000                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00172A          8,925                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00173             772                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00174           5,837                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00175           1,417                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00176           1,863                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00181B          7,865                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            0035            1,312                  07/02/10     /  /      COLLECTT MECHANICAL                 
 
07-0141   Reconstruction               0-024-007  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,759                  01/29/09   04/02/09    BR JOHNSON, INC.                    
                                                            00002             518                  03/23/09   05/26/09    BR JOHNSON, INC.                    
                                                            00003         -37,207                  07/02/10   08/23/10    BR JOHNSON, INC.                    
                                                            00004A           -588                  08/19/10   09/27/10    BR JOHNSON INC                      
                                                            00005           4,302                  08/19/10   09/27/10    BR JOHNSON                          
 

          Public School #26:
90-1227   Reconstruction               0-026-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0972   Reconstruction               0-026-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0541   Reconstruction               0-026-003  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1365   Reconstruction               0-026-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Point Elementary (PS #27):
91-0973   Reconstruction               0-027-002  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1366   Reconstruction               0-027-003  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0638   Additions and Alterations    0-027-004  05/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,559                  06/06/05   07/21/05    zandri Construction                 
                                                            00001           1,171                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00001           1,219                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00001             305                  07/31/06   10/02/06    RDM Guardian Fire                   
                                                            00002          -3,263                  06/06/05   07/21/05    Zandri Construction                 
                                                            00002          12,708                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00002           1,132                  08/19/05   09/01/05    T Lemme mechanical                  
                                                            00003             934                  06/06/05   07/21/05    Zandri Construction                 
                                                            00003            -269                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00003           2,114                  08/19/05   09/01/05    T lemme Mechanical                  
                                                            00004           1,944                  06/06/05   07/21/05    Zandri Construction                 
                                                            00004            -250                  06/06/05   07/21/05    Merit Plumbing Heating              
                                                            00005           4,851                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00005          65,808                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00005             408                  06/06/05   07/21/05    Schenectady hardware Electric Co    
                                                            00006          32,600                  06/06/05   07/21/05    Zandri Construction                 
                                                            00006          25,017                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00006             449                  06/06/05   07/21/05    Schenectady hardware Electric       
                                                            00006             236                  07/19/05   08/02/05    Merit Plumbing Heating              
                                                            000069         12,630                  01/12/06   06/26/06    Zandri Construction                 
                                                            00007          -2,195                  06/06/05   07/21/05    Zandri Construction                 
                                                            00007           1,368                  07/19/05   08/02/05    Merit Plumbing Heating              
                                                            00008           3,812                  06/06/05   07/21/05    Excel Insulation Co                 
                                                            00008             743                  07/19/05   08/02/05    Merit Plumbing heating              
                                                            00009           2,892                  08/19/05   09/02/05    Merit Plumbing Heating              
                                                            00010           2,310                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00011             776                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00011          13,572                  07/19/05   08/02/05    Schenectady Hardware Electric       
                                                            00012             516                  08/19/05   09/02/05    Merit Plumbing Heatin g             
                                                            00013           2,247                  06/06/05   07/21/05    Zandri Construction                 
                                                            00014           1,758                  09/06/05   09/08/05    Merit Plumbing heating              
                                                            00015           4,193                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00016          35,757                  06/06/05   07/21/05    Zandri Construction                 
                                                            00016             294                  07/31/06   12/21/06    Schenectady Hardware & Electric     
                                                            00017             714                  07/31/06   10/02/06    T lemme mechanical                  
                                                            00019             411                  06/06/05   07/21/05    Zandri Construction                 
                                                            00020           1,653                  06/06/05   07/21/05    Zandri Construction                 
                                                            00020             802                  07/31/06   10/02/06    Schenectady hardware electric       
                                                            00020            -173                  07/31/06   10/02/06    T Lemme mechanical                  
                                                            00021             286                  06/06/05   07/21/05    Zandri Construction                 
                                                            00021             445                  07/31/06   10/02/06    Schenectady hardware                
                                                            00022           4,139                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00022           7,746                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00023           1,777                  06/06/05   07/21/05    Zandri Construction                 
                                                            00023             490                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00024             207                  07/31/06   10/02/06    T lemme Mechanical                  
                                                            00026           2,131                  07/31/06   10/02/06    Merit Plumbing                      
                                                            00026             942                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00027             310                  06/06/05   07/21/05    Zandri Construction                 
                                                            00028            -836                  06/06/05   07/21/05    Zandri Construction                 
                                                            00028           1,120                  07/31/06   10/02/06    Schenectady Hardwae                 
                                                            00029           4,675                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00029             491                  07/31/06   10/02/06    Schenectady hardwware               
                                                            00031           9,912                  06/06/05   07/21/05    Zandri Construction                 
                                                            00032           4,773                  06/06/05   07/21/05    Zandri Construction                 
                                                            00033           3,084                  06/06/05   07/21/05    Zandri Construction Corp            
                                                            00033            -204                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00034           1,664                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            00035             470                  07/19/05   08/02/05    Zandri Construction                 
                                                            00036          24,697                  07/19/05   08/02/05    Zandri Construction                 
                                                            00038           8,606                  07/19/05   08/02/05    Zandri Construction                 
                                                            00039           6,918                  07/19/05   08/02/05    Zandri Construction Corp            
                                                            00044           7,298                  09/06/05   09/22/05    Zandri Construction                 
                                                            00046         -13,990                  09/06/05   12/27/07    Zandri Construction                 
                                                            00048           2,482                  09/06/05   09/08/05    Zandri Construction                 
                                                            00051          -3,478                  09/06/05   09/08/05    Zandri Construction                 
                                                            00054           1,354                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00055             805                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00059           4,686                  07/31/06   10/02/06    Schenectady hardware                
                                                            00060             385                  07/31/06   10/02/06    Schenectady hardware                
                                                            00067          10,637                  01/12/06   06/26/06    Zandri Construction                 
                                                            00068             686                  01/12/06   06/26/06    Zandri Construction                 
                                                            00069           1,457                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00070           1,293                  01/12/06   06/26/06    Zandri Construction                 
                                                            00072           1,922                  01/12/06   06/26/06    Zandri Construction                 
                                                            00072           3,432                  07/31/06   10/02/06    Schenectady Hardware                
                                                            00079             843                  07/31/06   10/02/06    Zandri Construction                 
                                                            00079             124                  01/02/07   01/19/07    schenectady Hardware                
                                                            00080             467                  01/02/07   01/19/07    Schenectady hardware                
                                                            00081             457                  07/31/06   10/02/06    Zandri Construction                 
                                                            00082             251                  07/31/06   10/02/06    Zandri Construction                 
                                                            00085           1,149                  07/31/06   10/02/06    ZANDRI CONSTRUCTION                 
                                                            00086             928                  07/31/06   10/02/06    Zandri Construction                 
                                                            00087           5,443                  07/31/06   10/02/06    Zandri Construction                 
                                                            00089          10,284                  07/31/06   10/02/06    Zandri Construction                 
                                                            00096             284                  07/31/06   10/02/06    Zandri Construction                 
                                                            00098           2,073                  07/31/06   10/02/06    Zandri Construction                 
                                                            00099             949                  07/31/06   10/02/06    Zandri Construction                 
                                                            00103             806                  07/31/06   10/02/06    Zandri Construction                 
                                                            00104              78                  07/31/06   10/02/06    Zandri Construction                 
                                                            00106           3,758                  07/31/06   10/02/06    Zandri Construction                 
                                                            00107           2,532                  07/31/06   10/02/06    Zandri Construction                 
                                                            00108           1,024                  07/31/06   10/02/06    Zandri Construction                 
                                                            00109             782                  07/31/06   10/02/06    Zandri Construction                 
                                                            00110           4,211                  07/31/06   10/02/06    Zandri Construction                 
                                                            00113             765                  07/31/06   10/02/06    Zandri Construction                 
                                                            00114           1,360                  07/31/06   10/02/06    Zandri Construction                 
                                                            00117           2,926                  07/31/06   10/02/06    Zandri Construction                 
                                                            00118             692                  07/31/06   10/02/06    Zandri Construction                 
                                                            00119           3,666                  07/31/06   10/02/06    Zandri Construction                 
                                                            00120           2,707                  07/31/06   10/02/06    Zandri Construction                 
                                                            00121           2,295                  07/31/06   10/02/06    Zandri Construction                 
                                                            00123           5,387                  07/31/06   10/02/06    Zandri Construction                 
                                                            00125          13,682                  07/31/06   10/02/06    Zandri Construction                 
                                                            00129             414                  07/31/06   10/02/06    Zandri Construction                 
                                                            00130             795                  07/31/06   10/02/06    Zandri Construction                 
                                                            00132           1,477                  07/31/06   10/02/06    Zandri Construction                 
                                                            00133             941                  07/31/06   10/02/06    Zandri Construction                 
                                                            00136           1,647                  07/31/06   10/02/06    Zandri Construction                 
                                                            00137             842                  07/31/06   10/02/06    Zandri Construction                 
                                                            00139             947                  07/31/06   10/02/06    Zandri Construction                 
                                                            00141           5,212                  07/31/06   10/02/06    Zasndri Construction                
                                                            00143           9,842                  07/31/06   10/02/06    Zandri Construction                 
                                                            00145             522                  07/31/06   10/02/06    Zandri Construction                 
                                                            00146             781                  07/31/06   10/02/06    Zandri Construction                 
                                                            00147           3,400                  07/31/06   10/02/06    Zandri Construction                 
                                                            00149           8,895                  07/31/06   10/02/06    Zandri Construction                 
                                                            00151           1,784                  07/31/06   10/02/06    Zandri Construction '               
                                                            00154           1,856                  07/31/06   10/02/06    Zandri Construction                 
                                                            00155           2,418                  07/31/06   10/02/06    Zandri Construction                 
                                                            00156             494                  07/31/06   10/02/06    Zandri Construction                 
                                                            00158             600                  07/31/06   10/02/06    Zandri Construction                 
                                                            00159           1,250                  07/31/06   10/02/06    Zandri Construction                 
                                                            00160           1,640                  07/31/06   10/02/06    Zandri Construction                 
                                                            00161          21,365                  07/31/06     /  /      Zandri Construction                 
                                                            00162             710                  07/31/06   10/02/06    Zandri Construction                 
                                                            00166           1,410                  07/31/06   10/02/06    Zandri Construction                 
                                                            00167             897                  07/31/06   10/02/06    Zandri Construction                 
                                                            00169           1,790                  07/31/06   10/02/06    Zandri Construction                 
                                                            00190           1,052                  07/31/06   10/02/06    Zandri Construction                 
                                                            00192           6,441                  07/31/06   10/02/06    Zandri Construction                 
                                                            00196           2,353                  07/31/06   10/02/06    Zandri Construction                 
                                                            00198           2,022                  07/31/06   10/02/06    Zandri Construction                 
 
12-1151   Reconstruction               0-027-006  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         -6,000                  06/16/14   07/17/14    Puff, Inc.                          
 

          Philip Schuyler Elementary:
90-1228   Reconstruction               0-040-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0974   Reconstruction               0-040-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1364   Reconstruction               0-040-007  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Philip Livingston Middle School:
90-1229   Reconstruction               0-043-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0510   Reconstruction               0-043-006  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1022   Reconstruction               0-043-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0379FP Reconstruction               0-043-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0053SC Visual Structural Inspection 0-043-SC1  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hackett Middle School:
90-1230   Reconstruction               0-044-007  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0975   Reconstruction               0-044-008  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0452   Alterations                  0-044-010  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               181                  09/06/05   09/09/05    titan roofing                       
                                                            001             2,228                  10/26/05   06/30/06    tougher Industries                  
                                                            001            20,940                  07/31/06   10/02/06    T Lemme Mechanical                  
                                                            002            14,301                  09/06/05   09/09/05    Titan Roofing Inc                   
                                                            002             2,007                  10/26/05   04/24/06    Tougher Industries                  
                                                            003            95,652                  09/06/05   09/09/05    Titan Roofing                       
                                                            003             1,200                  10/26/05   04/24/06    tougher Industries                  
                                                            004             8,260                  09/28/05   10/13/05    titan Roofing                       
                                                            005            47,311                  10/26/05   12/02/05    Titan Roofing                       
                                                            006               468                  10/26/05   12/02/05    Titan Roofing                       
                                                            007             6,036                  10/26/05   12/02/05    Titan Roofing                       
                                                            008             1,066                  10/26/05   12/02/05    Titan roofing                       
                                                            009            11,825                  10/26/05   12/02/05    Titan Roofing                       
                                                            010             5,412                  10/27/05   12/02/05    Titan Roofing Inc                   
                                                            011             5,815                  07/31/06   10/02/06    Titan Roofing                       
                                                            012             6,395                  07/31/06   10/02/06    Titan Roofing                       
                                                            013            16,666                  07/31/06   10/02/06    Titan Roofing                       
                                                            014             6,500                  07/31/06   10/02/06    Titan Roofing                       
                                                            015            12,139                  07/31/06   10/02/06    Titan Roofing                       
                                                            016             8,436                  07/31/06   10/02/06    Titan Roofing                       
                                                            017             1,122                  07/31/06   10/02/06    Titan Roofing                       
                                                            018             1,225                  07/31/06   10/02/06    Titan roofing                       
                                                            019             2,481                  07/31/06   10/02/06    titan Roofing                       
                                                            020             5,734                  07/31/06   10/02/06    Titan Roofing                       
                                                            021            -4,456                  07/31/06   10/02/06    Titan Roofing                       
                                                            022            19,992                  07/31/06   10/02/06    Titan  Roofing                      
                                                            023               613                  07/31/06   10/02/06    Titan Roofing                       
                                                            024           -30,000                  07/31/06   10/02/06    Titan Roofing                       
                                                            025               716                  07/31/06   10/02/06    Titan Roofing                       
                                                            025               716                  07/31/06   10/12/06    Titan Roofing, Inc.                 
                                                            026             1,827           1,827  01/09/07   Disapproved Titan Roofing                       
 
05-0048   Additions and Alterations    0-044-011  01/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,104                  01/09/07   02/21/07    Sano Rubin Construction             
                                                            001             1,537                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            001             6,750                  08/21/07   01/16/08    HAROLD R. CLUNE, INC                
                                                            002               575                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            002             3,400                  08/21/07   01/16/08    HAROLD R. CLUNE, INC.               
                                                            002            11,025                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION, CO., INC.
                                                            002             1,691                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            003               400                  08/21/07   01/16/08    COLLETT MECHANICAL INC.             
                                                            003               490                  08/21/07   01/16/08    HAROLD R. CLUNE, INC.               
                                                            003            -1,144                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            003             9,177                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            004             1,189                  08/21/07   08/23/07    SANO - RUBIN CONSTUCTION            
                                                            004             1,210                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            004             1,020                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            004             6,772                  09/20/07   01/15/08    COLLETT MECHANICAL , INC.           
                                                            005             5,856                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            005             1,732                  09/12/07   01/15/08    T. LEMME MECHANICAL, INC.           
                                                            005             2,425                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            006             1,343                  08/21/07   08/23/07    SANO - RUBIN CONSTRUCTION           
                                                            006             3,719                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            006             1,860                  09/20/08   01/15/08    HAROLD R. CLUNE, INC.               
                                                            006             5,227                  09/20/07   08/06/08    COLLETT MECHANCIAL, INC.            
                                                            007           161,068                  09/20/07     /  /      T. LEMME MECHANCIAL, INC.           
                                                            007             2,393                  09/20/07   12/14/07    SANO-RUBIN CONSTRUCTION             
                                                            007             2,065                  09/20/07   01/15/08    HAROLD R. CLUNE, INC.               
                                                            007               475                  09/20/07   01/15/08    COLLETT MECHANICAL, INC.            
                                                            008             1,536                  09/20/07   01/15/08    T. LEMME MECHANICAL, INC.           
                                                            008               987                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            008             5,940                  01/24/08   08/04/08    HAROLD CLUNE                        
                                                            008            16,874                  01/24/08     /  /      COLLETT NECHANICAL                  
                                                            009             4,494                  09/20/07   01/15/08    T. LEMME MECHANCIAL, INC.           
                                                            009             1,888                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            009             4,803                  01/24/08   08/07/08    COLLETT MECHANICAL                  
                                                            010               713                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            010            10,310                  01/24/08   08/04/08    T.LEMME MECHANICAL                  
                                                            010             1,284                  01/24/08   08/04/08    COLLETT MECHANICAL                  
                                                            011             6,048                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            011             1,449                  01/24/08   08/04/08    T.LEMME MECHANICAL                  
                                                            011               347                  01/24/08   08/04/08    COLLETT MECHANICAL                  
                                                            012               424                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            012             3,132                  01/24/08   04/09/08    COLLETT MECHANICAL                  
                                                            013            13,168                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            013             9,792                  05/12/08   10/07/08    COLLETT MECHANICAL, INC.            
                                                            014             2,072                  09/20/07   12/14/07    SANO -RUBIN CONSTRUCTION            
                                                            014             1,204                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            014             2,413                  05/12/08   10/07/08    COLLETT MECHANICAL, INC.            
                                                            015             5,242                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            015               721                  05/12/08     /  /      T. LEMME MECHANICAL INC.            
                                                            015             2,326                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            016             1,788                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            016             3,796                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            016             1,260                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            017               593                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            017             4,442                  05/12/08   05/11/09    T. LEMME MECHANCAL INC.             
                                                            017             3,170                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            018             1,054                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            018             1,108                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            018             3,210                  11/21/08   05/05/09    COLLETT MECHANCIAL INC.             
                                                            019           132,611                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            019             1,958                  05/12/08   05/11/09    T. LEMME MECHANICAL INC.            
                                                            019             1,106                  11/21/08   04/07/09    COLLETT MECHANICAL INC.             
                                                            020               989                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            020             2,045                  05/12/08     /  /      T. LEMME MECHANICAL INC.            
                                                            020             6,200                  11/21/08     /  /      COLLETT MECHANCIAL INC.             
                                                            021            14,993                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            021             2,788                  05/12/08   05/11/09    T. LEMME MECHANICIAL INC.           
                                                            021             5,563                  11/21/08   04/07/09    COLLETT MECHANICAL INC.             
                                                            022               594                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            022             2,904                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            022            10,206                  01/15/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            023             6,074                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            023             1,282                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            023             1,376                  01/15/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            024            15,628                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            024             1,180                  11/21/08   05/14/09    T. LEMME MECHANICAL, INC.           
                                                            024             1,165                  01/29/09   04/07/09    COLLETT MECHANCIAL INC.             
                                                            025             4,591                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            025             1,522                  11/21/08   05/14/09    T. LEMME MECHANICAL INC.            
                                                            025             1,634                  01/29/09   04/07/09    COLLETT MECHANICAL INC.             
                                                            026             2,511                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            026             6,284                  01/15/09   05/21/09    T. LEMME MECHANICAL, INC.           
                                                            026             1,306                  03/23/09   04/07/09    COLLETT MECHANCIAL INC.             
                                                            027             1,020                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            027             4,928                  01/15/09   05/22/09    T. LEMME MECHANICAL, INC.           
                                                            027               884                  03/23/09   04/07/09    COLLETT MECHANCIAL, INC.            
                                                            028             2,243                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            028             1,740                  01/15/09   04/07/09    T. LEMME MECHANICAL, INC.           
                                                            028            -3,405                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            029            20,807                  09/20/07   12/14/07    SANO - RUBIN CONSTRUCTION           
                                                            029             2,656                  01/15/09   05/05/09    T. LEMME MECHANCIAL, INC.           
                                                            029             9,337                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            030             2,447                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            030             2,603                  01/29/09   04/15/09    T. LEMME MECHANCIAL, INC.           
                                                            030             9,198                  07/10/09   08/19/09    COLLETT MECHANICAL INC              
                                                            031             1,255                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            031           -13,618                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            031             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            032             4,107                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            032             8,462                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            032             5,540                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            033             1,173                  01/24/08   04/07/08    SANO RUBIN CONSTRUCTION             
                                                            033               694                  07/10/09   08/19/09    T LEMME MECHANICAL INC              
                                                            033             4,135                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            034             8,724                  01/24/08   03/31/08    SANO RUBIN CONSTRUCTION             
                                                            034             2,429                  10/14/09   11/09/09    T. LEMME MECHANICAL INC             
                                                            034               823                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            035            10,897                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            035             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            036             1,125                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            036             9,240                  01/21/10   02/23/10    COLLETT MECHANICAL INC              
                                                            037               553                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            038            16,291                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            039             4,099                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            040             3,183                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            041               695                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            042             5,833                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            043             4,108                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            044             1,858                  01/24/08   03/28/08    SANO RUBIN CONSTRUCTION             
                                                            066               894                  05/12/08   09/29/08    Sano-Rubin construction             
                                                            095             3,753                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            096             2,805                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            097             7,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            098             2,457                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            099             4,049                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            100             3,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            101             4,124                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            102             2,587                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            103             5,218                  11/21/08   04/08/09    SANO-RUBIN CONSTRUCTION             
                                                            104               908                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            105              -785                  11/21/09   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            106             3,855                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            107             4,537                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            108             3,745                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            109             3,727                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            110             3,614                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            111             5,735                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            112             1,586                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            113             2,713                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            114             1,996                  11/21/08   04/07/09    SANO=RUBIN CONSTRUCTION             
                                                            115               636                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            116               795                  11/21/08   04/07/09    SANO-RUBIN CONSTRUCTION             
                                                            117             3,281                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            118             1,131                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            119           144,935                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCION              
                                                            120            10,831                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            121             3,954                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            122             4,313                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            123             2,521                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            124               619                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            125               900                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            126             1,280                  11/21/08   04/13/09    SANO-RUBIN CONSTRUCTION             
                                                            127             1,288                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            128             2,606                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            129             2,872                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            130             1,065                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            131               497                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            132             2,718                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            133             3,229                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            134             3,138                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            135               645                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            136             1,444                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            137             2,254                  01/15/09   03/03/09    SANO-RUBIN CONSTRUCTION             
                                                            138             6,894                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            139             3,910                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            140            11,010                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            141             2,385                  01/15/09   03/02/09    SANO-RUBIN CONSTRUCTION             
                                                            142            -2,770                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            143             7,460                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            144             3,740                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            145             2,654                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            146             4,879                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            147            21,901                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            148             1,636                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            149             6,420                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            150             8,651                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            151             3,646                  01/29/09   04/02/09    SANO-RUBIN CONSTRUCTION             
                                                            152               557                  03/23/09   05/26/09    SANO-RUBIN CONSTRUCTION             
                                                            153           -32,000                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            154             3,921                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            155               706                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            156             5,107                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            157             1,279                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            158               293                  07/10/09   09/23/09    SANO-RUBIN CONSTRUCTION             
                                                            159             9,338                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            160            22,570                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            161             6,398                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            162               571                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            163               778                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            164             1,824                  07/10/09   08/24/09    SANO-RUBIN CONSTRUCTION             
                                                            165               722                  07/10/09   08/21/09    SANO-RUBIN CONSTRUCTION             
                                                            166             1,260                  07/10/09   08/21/09    SANO-RUBIN CONSTRUCTION             
                                                            167             5,863                  10/14/09   11/09/09    SANO-RUBIN CONSTRUCTION             
                                                            168            23,479                  01/21/10   02/23/10    SANO-RUBIN CONSTRUCTION             
                                                            169             9,143                  01/21/10   02/23/10    SANO-RUBIN CONSTRUCTION             
                                                            29                705                  11/21/09   05/14/09    HAROLD R. CLUNE, INC.               
                                                            30              6,110                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            31              3,590                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            32              1,210                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            33                935                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            34              1,555                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            35              1,100                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            36              1,620                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            37              6,476                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            38                811                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            39              3,830                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            41              3,290                  11/21/08   05/05/09    HAROLD R. CLUNE, INC.               
                                                            42              4,395                  01/15/09   03/02/09    HAROLD R. CLUNE, INC.               
                                                            43              2,380                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            44              2,700                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            45              1,525                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            46              1,218                  01/15/09   05/21/09    HAROLD R. CLUNE, INC.               
                                                            47              1,197                  01/15/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            48              2,870                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            49              2,020                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            50              1,015                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            51              1,020                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            52                652                  01/29/09   04/14/09    HAROLD R. CLUNE, INC.               
                                                            53              1,140                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            54              3,255                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            55                791                  01/29/09   04/02/09    HAROLD R. CLUNE, INC.               
                                                            56             -3,405                  02/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            57              2,908                  03/23/09   07/06/09    HAROLD R. CLUNE, INC.               
                                                            58                544                  03/23/09   07/06/09    HAROLD R. CLUNE, INC                
                                                            59              2,320                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            60              1,470                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            61                783                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            62              1,175                  07/10/09   08/19/09    HAROLD R CLUNE INC                  
                                                            63              2,075                  09/09/09   09/21/09    HAROLD R CLUNE INC                  
                                                            64              7,685                  09/09/09   10/13/09    HAROLD R CLUNE INC                  
                                                            65                925                  09/09/09   09/23/09    HAROLD R CLUNE INC                  
                                                            79              3,851                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            80              6,120                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            81              7,270                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            82                262                  05/12/08   09/29/08    SANO RUBIN CONSTRUCTION             
                                                            83              3,801                  05/12/08   09/29/08    SANO RUNIN CONSTRUCTION             
                                                            84              1,273                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            85             20,428                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            86              3,120                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            87              2,366                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            88                895                  05/12/08   08/08/08    SANO-RUBIN CONSTRUCTION             
                                                            CG-74           1,247                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            EC-CO-09        3,670                  05/12/08   05/11/09    Harold R.Clune,Inc                  
                                                            EC-CO-10        6,770                  05/12/08   05/11/09    HArold R.Clune,Inc                  
                                                            EC-CO-11          415                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-12        7,990                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-13        1,817                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-14       13,595                  05/12/08   02/02/11    Harold R. Clune,Inc                 
                                                            EC-CO-15        2,510                  05/12/08   05/11/09    Harold R.Clune,Inc                  
                                                            EC-CO-16          965                  05/12/08   05/11/09    Harold R. Clune,Inc                 
                                                            EC-CO-17        4,560                  05/12/08   05/11/09    HAROLD R. CLUNE.INC                 
                                                            EC-CO-18        1,420                  05/12/08   05/11/09    HAROLD R.CLUNE,INC                  
                                                            EC-CO-19        4,165                  05/12/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EC-CO-20        1,175                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-21        1,160                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-22        1,388                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-23        2,700                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-24        2,320                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-25        9,835                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-26        3,255                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-27        1,565                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            EC-CO-28        1,940                  05/12/08     /  /      HAROLD R CLUNE,INC                  
                                                            GC-067            424                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-068       -105,210                  05/12/08   08/07/08    Sano-Rubin Construction             
                                                            GC-54             805                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-55             808                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-59           1,020                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-60             615                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-61           1,567                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-62           1,266                  05/12/08   09/29/08    SANO-RUBIN CONTRACTING              
                                                            GC-63           2,281                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-64           2,208                  05/12/08   02/24/09    SANO-RUBIN CONTRACTING              
                                                            GC-65           2,651                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-69          12,626                  05/12/08   08/04/08    SANO -RUBIN CONSTRUCTION            
                                                            GC-70          -1,367                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-71           5,298                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-72           2,601                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-73           4,652                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-75           2,048                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-76           9,717                  05/10/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-77           9,717                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-78           9,370                  05/12/08   08/18/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-89             709                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-90           2,546                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-91           1,966                  05/12/08   09/29/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-92           1,280                  05/12/08   09/29/08    SANO-RUBIN CONTRACTING              
                                                            GC-93             975                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-94             923                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-45        9,566                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-46       14,402                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-47        2,025                  05/12/08     /  /      Sanon-Rubin Construction            
                                                            GC-CO-48          672                  05/12/08     /  /      Sano-Rubin Construction             
                                                            GC-CO-49       13,435                  05/12/08     /  /      Sano-Rubin Construction             
                                                            GC-CO-50        9,603                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-51        4,544                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-52       16,555                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-53        4,927                  05/12/08   04/21/09    Sano-Rubin Construction             
                                                            GC-CO-56       -4,540                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-57        5,059                  05/12/08   01/15/08    SANO-RUBIN CONSTRUCTION             
                                                            GC-CO-58            0                  05/12/08     /  /      SAN0-RUBIN CONTRACTOR               
                                                            GC-CO-58       -1,850                  05/12/08   08/04/08    SANO-RUBIN CONSTRUCTION             
                                                            MC-CO-12        3,640                  05/12/08   04/07/09    T.LEMME MECHANICAL INC              
                                                            MC-CO-13        1,580                  05/12/08   04/07/09    T.LEMME MECHANICAL INC              
 
02-0380FP Reconstruction               0-044-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Giffen Memorial Elementary:
92-0548   Reconstruction               0-046-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1228   Additions and Alterations    0-046-005  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,265                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00001          10,200                  08/21/07   11/07/07    MCBAIN ELECTRIC, INC.               
                                                            00001             627                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00001             620                  11/21/08   02/27/09    JOHN V. WARREN, INC.                
                                                            00002           2,765                  08/21/07   09/14/07    MONAHAN & LOUGHLIN                  
                                                            00002          -5,000                  11/21/08   02/26/09    JOHN V. WARREN, INC.                
                                                            00003          11,976                  08/21/07   11/07/07    MONAHAN & LOUGHLIN                  
 
07-0149   Reconstruction               0-046-006  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,444                  01/29/09   04/23/09    COLLETT MECHANICAL                  
                                                            00001          12,800                  01/07/10   02/17/10    NEOPLANTA RESTORATION INC           
                                                            00002             626                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00002           9,996                  03/23/09   07/06/09    GROSS ELECTRIC                      
                                                            00002           3,700                  01/21/10   07/09/10    NEOPLANTA RESTORATION INC           
                                                            00003          10,072                  03/23/09   07/06/09    COLLETT MECHANCIAL                  
                                                            00006           4,294                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00007          10,490                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00008           6,125                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00011           6,420                  03/23/09   05/07/09    COLLETT MECHANCIAL                  
                                                            00011           4,367                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           3,101                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00012           7,824                  01/21/10   07/09/10    MERIT PLUMBING & HEATING LLC        
                                                            00013          48,806                  03/23/09     /  /      ZANDRI CONSTRUCTION CORP.           
                                                            00013           1,390                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00013           4,759                  01/21/10   07/09/10    MERIT PLUMBING & HEATING LLC        
                                                            00014          27,589                  03/23/09   07/07/09    ZANDRI CONSTRUCTION CORP.           
                                                            00014          10,907                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00014             561                  02/04/10   05/07/10    MERIT PLUMBING & HEATING LLC        
                                                            00015          65,477                  03/23/09   07/06/09    ZANDRI CONSTRUCTION INC.            
                                                            00015          -6,935                  09/09/09     /  /      COLLETT MECHANICAL                  
                                                            00015             786                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00016           6,528                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00016           3,100                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00017           5,314                  07/10/09   08/19/09    GROSS ELECTRIC                      
                                                            00017           3,477                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018           8,000                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00018B            431                  07/02/10   12/09/10    MERIT PLUMBING & HEATING LLC.       
                                                            00020           2,058                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           7,809                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00021           1,286                  09/09/09   09/23/09    COLLETT MECHANICAL                  
                                                            00022           1,624                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023          17,885                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00023           7,635                  01/07/10   02/17/10    COLLETT MECHANICAL                  
                                                            00024             529                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00025          12,859                  01/07/10   02/17/10    COLLETT MECHANICAL                  
                                                            00026           1,518                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00027           1,769                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00027           1,017                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00028             856                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00029          17,478                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00029           1,303                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00029           2,330                  03/09/10   05/28/10    COLLETT MECHANICAL                  
                                                            00030          18,858                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00030           2,179                  10/14/09   11/18/09    GROSS ELECTRIC                      
                                                            00031           8,379                  07/10/09   08/19/09    ZANDRI CONSTRUCTION CORP            
                                                            00032             851                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00033           7,421                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00033           2,505                  07/02/10   12/09/10    COLLETT MECHANCIAL                  
                                                            00036          -4,776                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00036             979                  01/21/10   05/07/10    GROSS ELECTRIC                      
                                                            00036          -4,089                  07/02/10   12/09/10    COLLETT MECHANICAL                  
                                                            00037             275                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00038           1,932                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00038           1,121                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00039           2,133                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00039           6,000                  12/29/10   02/11/11    COLLETT MECHANICAL                  
                                                            00040            -350                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00040             972                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00041             954                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00042           5,231                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00043             515                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00043           4,009                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00044             653                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00045           1,763                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00046           3,816                  01/21/10   07/09/10    GROSS ELECTRIC                      
                                                            00047           4,855                  03/10/10   05/28/10    GROSS ELECTRIC                      
                                                            00052           4,054                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00053             500                  09/09/09   09/23/09    ZANDRI CONSTRUCTION CORP            
                                                            00055           1,610                  09/09/09   09/22/09    ZANDRI CONSTRUCTION CORP            
                                                            00059           1,602                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00060           2,527                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00064           9,486                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00065           9,304                  07/02/10   12/09/10    GROSS ELECTRIC                      
                                                            00067           8,172                  08/04/10   11/12/10    GROSS ELECTRIC                      
                                                            00070          -2,626                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00070           1,020                  12/29/10   02/11/11    GROSS ELECTRIC                      
                                                            00074        -188,000                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00075           1,981                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00079          10,511                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00080          10,074                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00081           1,772                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00082          11,606                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00087           3,583                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00089           3,113                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00090          14,880                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00093           1,079                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00094          15,837                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00096           3,303                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00098           9,497                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00099         152,227                  01/07/10   02/17/10    ZANDRI CONSTRUCTION CORP            
                                                            00100           5,754                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00102          13,285                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00104           3,206                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00105           7,221                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00106           3,611                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00107             982                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00108           6,221                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00109           2,650                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00114           3,716                  02/04/10   05/07/10    ZANDRI CONSTRUCTION CORP            
                                                            00117           3,116                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00118          -8,564                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00120          10,087                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00126           7,950                  03/09/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00132           3,675                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00142           2,772                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00144             831                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00145           3,741                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00146           4,891                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00147           2,800                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00148           1,158                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00149          13,487                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00150           2,838                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00152             397                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00154           8,012                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00156           8,095                  03/31/10   05/28/10    ZANDRI CONSTRUCTION CORP            
                                                            00159           3,551                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00160           4,785                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00163           5,118                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00165             543                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00166A          3,150                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00168           9,274                  07/02/10   12/09/10    ZANDRI CONSTRUCTION CORP.           
                                                            00170B          4,185                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00171B         20,287                  08/04/10   11/12/10    ZANDRI CONSTRUCTION CORP            
                                                            00172B          8,925                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00177           6,956                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00178           2,063                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00179             492                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00180           5,492                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
                                                            00181A          7,865                  08/04/10   12/10/10    ZANDRI CONSTRUCTION CORP            
 
07-0142   Reconstruction               0-046-007  10/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,759                  01/29/09   04/03/09    BR JOHNSON, INC.                    
                                                            00004B         -3,328                  08/19/10   09/27/10    BR JOHNSON INC                      
 
12-0657   Reconstruction               0-046-008  06/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-001          1,784                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-002          3,414                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-003            325                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-004          4,189                  02/18/14   03/04/14    AOW Associates, Inc.                
                                                            01-005          7,550                  04/29/14   05/16/14    AOW Associates, Inc.                
                                                            02-001         -2,461                  02/18/14   03/04/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            03-001           -318                  02/18/14   03/04/14    Tri-Valley Plumbing & Heating, Inc. 
                                                            04-001          2,515                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-002          6,090                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
                                                            04-003          7,350                  04/29/14   05/16/14    CKM Electrical Services, Inc.       
 
02-0381FP Reconstruction               0-046-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arbor Hill Elementary:
94-1359   Reconstruction               0-047-004  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0457   Reconstruction               0-047-005  12/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002         -17,870                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00003           5,770                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00003             771                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00004          -1,806                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00005             380                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00006             566                  05/02/05   05/31/05    VandB General Mechanical  Corp      
                                                            00006           3,680                  05/02/05   05/31/05    waterblock Roofing Sheetmetal Inc   
                                                            00007            -152                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00008           1,574                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00009             347                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00010             565                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00011             713                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00012             335                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00013             593                  05/02/05   06/01/05    Waterblock Roofing Sheetmetal       
                                                            00014             692                  05/02/05   05/31/05    Waterblock Roofing and Sheetmetal   
                                                            00015           3,883                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            00016           5,770                  07/31/06   10/02/06    waterblock roofing sheetmetal       
                                                            00017          21,467                  05/02/05   06/07/05    Waterblock Roofing Sheetmetal       
                                                            00018          -1,972                  05/02/05   05/31/05    waterblock Roofing Sheetmetal       
                                                            01-001           -799                  05/02/05   05/31/05    Waterblock Roofing Sheetmetal       
                                                            02-001          2,205                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-002          2,669                  05/02/05   06/02/05    WJV Mechanical Inc                  
                                                            02-003          1,162                  05/02/05   06/02/05    WJV Mechanical                      
                                                            02-004          4,254                  05/02/05   06/02/05    WJV mechanical Inc                  
                                                            02-005         -2,243                  05/02/05   05/31/05    WJV mechanical Inc                  
                                                            03-001          2,071                  05/02/05   06/02/05    Harold Clune                        
                                                            03-002            772                  05/02/05   06/02/05    Harold R Clune                      
 
07-2123   Reconstruction               0-047-006  10/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,540                  10/14/09   11/09/09    WJV MECHANICAL INC                  
                                                            00001           2,006                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00001           2,915                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00001          10,554                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00002           4,798                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00002           1,584                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00002             214                  01/21/10   06/22/10    J. MCBAIN INC                       
                                                            00002             165                  02/04/10   03/25/10    WJV MECHANICAL INC                  
                                                            00003             582                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00003           4,239                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00003            -248                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00003             285                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00004           1,815                  01/21/10   03/03/10    WJV MECHANICAL INC                  
                                                            00004           2,363                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00004           5,846                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00004             839                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00005           1,246                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00005           1,067                  01/21/10   03/03/10    J. MCBAIN INC                       
                                                            00005           2,178                  02/04/10   04/30/10    WJV MECHANICAL INC                  
                                                            00006           1,354                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00006         143,328                  02/04/10     /  /      J. MCBAIN INC                       
                                                            00007           3,277                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00008           8,190                  01/21/10   03/03/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00009           1,042                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00010           1,112                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00011           6,441                  02/04/10   03/25/10    JERSEN CONSTRUCTION                 
                                                            00012           1,369                  02/04/10   03/25/10    JERSEN CONSTRUCTION                 
                                                            00013           3,775                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00014             897                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00015           3,261                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00016           8,693                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00017          24,320                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00018          20,000                  02/04/10   03/25/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            00018           1,471                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            00030           1,318                  04/21/11   05/17/11    WJV MECHANICAL INC                  
                                                            00044           3,063                  12/13/10   01/20/11    WJV MECHANICAL INC                  
                                                            00045           1,559                  12/13/10   01/20/11    WJV MECHANICAL INC                  
                                                            00046           9,721                  02/03/11   03/10/11    WJV MECHANICAL INC                  
                                                            00047             936                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            00047           1,695                  04/06/11   05/13/11    WJV MECHANICAL INC                  
                                                            00048             977                  04/06/11   05/13/11    WJV MECHANICAL INC                  
                                                            00049           6,137                  04/21/11   05/17/11    WJV MECHANICAL INC                  
                                                            00050           2,486                  04/21/11   05/13/11    WJV MECHANICAL INC                  
                                                            00060             269                  12/13/10   01/21/11    J. MCBAIN INC                       
                                                            00061             340                  12/13/10   01/21/11    J. MCBAIN INC                       
                                                            00062           9,005                  02/03/11   03/10/11    J MCBAIN INC                        
                                                            00118           4,814                  04/06/11   05/13/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00119          13,539                  04/06/11   05/13/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00120           7,998                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00121             680                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00122             229                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00123           1,139                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            00124           1,792                  10/11/11   12/06/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            01-001          1,232                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-002          6,309                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-003            214                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            01-004          6,429                  12/13/11   02/28/12    ZANDRI CONSTRUCTION CORP            
                                                            1-019          -3,025                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-020             577                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-021           4,527                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-022           1,633                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-023           3,750                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-024           1,354                  03/10/10   05/24/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-025           1,422                  03/31/10   05/21/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-026          12,194                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-027             483                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-028           1,239                  03/31/10   05/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-029           3,306                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-030           5,947                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-031           1,055                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-032           4,400                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-033          -6,608                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-034           7,634                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-035             911                  04/20/10   08/05/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-036             634                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-037           1,699                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-038           1,053                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-039           2,227                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-040           2,148                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-041           1,371                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-042           2,906                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-043             436                  07/02/10   08/23/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-044           2,952                  08/19/10   02/11/11    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-045           3,666                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-046         371,000                  08/19/10   09/30/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-047            -778                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-048          -5,026                  08/19/10   09/15/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-049           1,658                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-050           2,526                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-051             464                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-052             891                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-053           2,062                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-054             282                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-055           1,213                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-056           3,877                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-057           5,052                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-058             751                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-059             550                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-060            -520                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-061          11,428                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-062          13,743                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-063          21,665                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-064           1,496                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-065           8,764                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-066           5,842                  08/19/10   09/14/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-067          17,374                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-068           1,029                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-069           1,381                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-070           2,537                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-071           8,811                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-072          14,124                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-073           5,946                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-074           1,500                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-075             656                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-076           3,160                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-077           2,841                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-078           1,099                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-079           1,043                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-080             457                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-081           6,608                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-082          18,748                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-083          19,416                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-084           7,688                  09/22/10   10/01/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-085           1,345                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-086            -301                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-087            -425                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-088           5,306                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-089             672                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-090          19,511                  09/29/10   10/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-091             582                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-092           4,842                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-093           1,301                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-094             769                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-095          18,049                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-096          32,376                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-097          25,067                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-098           1,088                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-099          10,540                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-100           3,958                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-101           3,662                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-102             500                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-103          17,861                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-104           3,996                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-105           7,784                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-106           3,208                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-107           2,338                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-108              46                  10/25/10   11/16/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-109          17,664                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-110          28,999                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-111           3,053                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-112           8,274                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            1-113          11,639                  10/25/10   11/29/10    JERSEN CONSTRUCTION GROUP LLC       
                                                            2-006           1,596                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-007             652                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-008           2,805                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-009             951                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-010          -3,433                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-011           9,176                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-012          11,501                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-013           4,226                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-014           1,150                  03/10/10   06/07/10    WJV MECHANICAL INC                  
                                                            2-015           2,474                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            2-019          14,071                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            2-020             551                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            2-021           1,562                  07/02/10   08/23/10    WJV MECHANICAL INC                  
                                                            2-022           1,166                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            2-023           2,824                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            2-024           6,668                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            2-025             360                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            2-026          17,173                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            2-027             735                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2-028           1,533                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2-029             939                  10/25/10   11/05/10    WJV MECHANICAL INC                  
                                                            2.16            3,938                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            2.17            1,569                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-005             775                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-006           2,652                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-007           2,152                  03/09/10   06/07/10    WJV MECHANICAL INC                  
                                                            3-008           2,353                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-009           6,908                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-010           1,301                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-011           2,446                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-012           1,833                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-013           2,541                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-014          25,580                  03/09/10   05/25/10    WJV MECHANICAL INC                  
                                                            3-015           6,019                  03/10/10     /  /      WJV MECHANICAL INC                  
                                                            3-016           2,235                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-017           4,740                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-018           3,236                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-019           2,232                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-020          15,554                  03/10/10     /  /      WJV MECHANICAL INC                  
                                                            3-021           4,388                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-022           1,322                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-023           1,085                  03/10/10   05/24/10    WJV MECHANICAL INC                  
                                                            3-024           2,078                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-025           5,644                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-026         -14,992                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-027           3,362                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-028           4,092                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-029           2,716                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-030           4,762                  03/31/10   05/21/10    WJV MECHANICAL INC                  
                                                            3-031           1,912                  04/20/10   08/05/10    WJV MECHANICAL INC                  
                                                            3-032           3,413                  04/20/10   08/05/10    WJV MECHANICAL                      
                                                            3-033          29,613                  07/02/10   08/23/10    WJV MECHANICAL INC                  
                                                            3-034           9,297                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-035           5,233                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-036           6,419                  08/04/10   09/27/10    WJV MECHANICAL INC                  
                                                            3-037           1,988                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-038          23,899                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-039           1,731                  08/19/10   09/15/10    WJV MECHANICAL INC                  
                                                            3-040           3,254                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            3-041          14,500                  09/22/10   10/01/10    WJV MECHANICAL INC                  
                                                            3-042          17,860                  09/29/10   10/29/10    WJV MECHANICAL INC                  
                                                            3-043           4,128                  10/25/10   11/16/10    WJV MECHANICAL INC                  
                                                            4-007            -731                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-008         108,712                  03/09/10     /  /      J. MCBAIN INC                       
                                                            4-009           6,020                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-010            -621                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-011             702                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-012             607                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-013             211                  03/09/10   09/02/10    J. MCBAIN INC                       
                                                            4-014             690                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-015            -369                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-016             491                  03/09/10   05/25/10    J. MCBAIN INC                       
                                                            4-017           1,204                  03/10/10   05/24/10    J. MCBAIN INC                       
                                                            4-018             563                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-019             711                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-020           3,174                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-021           2,478                  03/31/10   05/14/10    J. MCBAIN INC                       
                                                            4-022           3,771                  04/20/10   08/05/10    J. MCBAIN INC                       
                                                            4-023          13,340                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-024          27,653                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-025              97                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-026             701                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-027           3,384                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-028             900                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-029           3,731                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-030             484                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-031           1,564                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-032           3,750                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-033           9,019                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-034           8,100                  07/02/10   08/23/10    J. MCBAIN INC                       
                                                            4-035          15,000                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-036             534                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-037             -47                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-038           1,563                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-039          15,041                  08/04/10   09/27/10    J. MCBAIN INC                       
                                                            4-040           1,424                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-041           5,645                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-042             646                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-043           1,923                  08/19/10   09/15/10    J. MCBAIN INC                       
                                                            4-044             715                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-045           3,718                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-046          15,096                  09/29/10   10/29/10    J. MCBAIN INC                       
                                                            4-048           1,409                  10/25/10   11/05/10    J. MCBAIN INC                       
                                                            4-049           1,452                  10/25/10   11/05/10    J. MCBAIN INC                       
                                                            4-050           5,178                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-051           6,447                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-052           4,390                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-053             583                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-054          20,698                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-055             348                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-056             728                  10/25/10     /  /      J. MCBAIN INC                       
                                                            4-057             859                  10/25/10   11/16/10    J. MCBAIN INC                       
                                                            4-058          33,849                  10/25/10   11/29/10    J. MCBAIN INC                       
                                                            4-059             673                  10/25/10   11/16/10    J. MCBAIN INC                       
 
13-0854   Reconstruction               0-047-007  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany High School:
90-1231   Reconstruction               0-048-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0976   Reconstruction               0-048-006  04/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1024   Reconstruction               0-048-007  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1362   Reconstruction               0-048-008  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0249   Reconstruction               0-048-010  09/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,741                  11/18/04   11/24/04    HMA Contracting                     
 
06-0294   Reconstruction               0-048-011  02/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1259   Reconstruction               0-048-012  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1505   Reconstruction               0-048-013  06/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          6,866                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-002          1,415                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-003            405                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-004          1,646                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-005          7,778                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-006            919                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-007         23,600                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-008            683                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
                                                            01-009          2,690                  02/25/11   03/18/11    ROCHESTER FLOORING RESOURCES        
 
10-0443   Reconstruction               0-048-014  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-001          5,460                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-002         12,490                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-003          2,573                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            01-004         21,000                  02/03/12   05/23/12    MERCER CONSTRUCTION COMPANY LLC     
                                                            02-001          7,950                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-002         43,035                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-003         30,106                  11/03/11   01/06/12    A.O.W. ASSOCIATES INC               
                                                            02-004         13,549                  09/11/12   12/20/12    A.O.W. ASSOCIATES INC               
                                                            02-005         -4,478                  02/03/12   05/23/12    A.O.W. ASSOCIATES INC               
                                                            02-006          8,708                  02/03/12   05/23/12    A.O.W. ASSOCIATES INC               
                                                            02-007          4,818                  09/11/12   12/20/12    A.O.W. ASSOCIATES INC               
                                                            02-008          4,762                  10/31/12   08/16/13    A.O.W. ASSOCIATES INC               
                                                            02-009          4,869                  10/31/12   03/08/13    A.O.W. ASSOCIATES INC               
                                                            02-010          7,293                  10/31/12   03/08/13    A.O.W. ASSOCIATES INC               
                                                            02-011          5,113                  10/31/12   11/22/13    A.O.W. ASSOCIATES INC               
                                                            02-012          9,857                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-013          1,429                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-014         11,462                  04/26/13     /  /      A.O.W. Associates, Inc.             
                                                            02-015         11,449                  04/26/13   06/28/13    A.O.W. Associates, Inc.             
                                                            02-017          1,288                  11/01/13   12/06/13    A.O.W. Associates, Inc.             
                                                            02-018          1,172                  11/01/13   12/06/13    A.W.Q. Associates, Inc.             
                                                            02-019            453                  02/18/14   03/17/14    A.O.Q. Associates, Inc.             
                                                            04-001          4,822                  11/03/11   09/12/12    J. MCBAIN ELECTRIC INC              
                                                            04-002          5,524                  02/03/12   07/05/12    J. MCBAIN ELECTRIC INC              
                                                            04-003          3,268                  02/03/12   07/05/12    J. MCBAIN ELECTRIC INC              
                                                            04-004          1,426                  02/03/12     /  /      J. MCBAIN ELECTRIC INC              
                                                            04-005         23,960                  09/11/12   08/02/13    J. MCBAIN ELECTRIC INC              
                                                            04-006          8,101                  10/31/12   08/16/13    J. MCBAIN ELECTRIC INC              
                                                            04-007          1,309                  10/31/12   07/16/13    J. MCBAIN ELECTRIC INC              
                                                            04-008         15,968                  10/31/12   08/16/13    J. MCBAIN ELECTRIC INC              
                                                            05-001         12,995                  08/15/11   01/25/13    BURNICHE PIPING INC                 
                                                            05-002          3,502                  11/03/11   09/12/12    BURNICHE PIPING INC                 
                                                            05-003         10,125                  02/03/12   02/19/14    BURNICHE PIPING INC                 
                                                            05-004            151                  02/03/12   07/05/12    BURNICHE PIPING INC                 
                                                            05-005         12,120                  09/11/12   08/02/13    BURNICHE PIPING INC                 
                                                            05-006          1,274                  09/11/12   07/16/13    BURNICHE PIPING INC                 
                                                            05-007            566                  10/31/12   07/15/13    BURNICHE PIPING INC                 
                                                            05-008          1,304                  12/23/12   04/05/13    Burniche Piping, Inc.               
                                                            05-009          3,914                  12/23/12   09/19/13    Burniche Piping, Inc.               
                                                            09-001          3,491                  02/18/14   03/17/14    Acron Construction & Management     
                                                            09-002          5,330                  02/18/14   03/17/14    Arcon Construction & Management     
                                                            09-003          8,488                  02/18/14   03/17/14    Arcon Construction & Management     
 
11-1148   Additions and Alterations    0-048-016  05/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001          3,293                  12/23/12   07/02/13    T. McEllgott                        
                                                            07-002          2,578                  12/23/12   07/02/13    T. McElligott                       
                                                            07-003          4,136                  12/23/12   07/02/13    T. McElligott                       
 
02-0382FP Reconstruction               0-048-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Occupational Ctr.:
90-1232   Reconstruction               0-049-001  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0756   Reconstruction               0-049-004  05/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          3,504                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-002          1,040                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-003          4,962                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-004          7,250                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-005         12,872                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-006          8,317                  02/20/13   05/14/13    AOW ASSOCIATES INC                  
                                                            01-007         10,293                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-008         22,334                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-009          7,637                  04/26/13   07/03/13    AOW Associates, Inc.                
                                                            01-010          2,905                  04/26/13   07/02/13    AOW Associates, Inc.                
                                                            01-011          6,891                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-012          2,055                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-013         24,033                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-014         -1,074                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-015         21,661                  07/31/13   08/09/13    AOW Associates, Inc.                
                                                            01-016          2,417                  09/27/13   10/23/13    AOW Associates, Inc.                
                                                            02-001         19,818                  02/20/13   05/14/13    EASTERN BUILDING AND RESTORATION    
                                                            02-002         10,787                  02/20/13   05/14/13    EASTERN BUILDING & RESTORATION      
                                                            02-003          4,687                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-004          1,384                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-005         10,207                  07/31/13   08/09/13    Eastern Building and Restoration    
                                                            02-006         -3,800                  09/27/13   10/23/13    Eastern Building and Restoration    
                                                            02-007         18,288                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            02-008          7,122                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            02-009         90,000                  04/29/14   05/16/14    Eastern Building and Restoration    
                                                            04-001          7,320                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-002         13,279                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-003          1,908                  02/20/13   07/02/13    JUSTIN ELECTRICAL INC               
                                                            04-004         10,563                  04/26/13   01/27/14    Justin Electrical, Inc.             
                                                            04-005          3,635                  04/26/13   01/27/14    Justin Electrical, Inc.             
                                                            04-006          5,005                  04/26/13   07/02/13    Justin Electrical, Inc.             
                                                            04-007          2,195                  07/31/13   02/14/14    Justin Electrical, Inc.             
                                                            04-008          5,502                  11/01/13   02/14/14    Justin Electrical, Inc.             
                                                            04-009            667                  11/01/13   02/14/14    Justin Electrical, Inc.             
                                                            04-010            785                  04/29/14   05/16/14    Justin Electrical, Inc.             
                                                            05-001          5,830                  02/20/13   07/02/13    SRI FIRE SPRINKLER LLC              
                                                            05-002            514                  04/26/13   07/02/13    SRI Fire Sprinkler, LLC             
                                                            3-001         126,676                  07/16/13   08/15/13    Crisafulli Bros. Plumbing & Heating 
                                                            3-002           6,152                  02/20/13   07/02/13    CRISAFULLI BROS PLUMBING/HEATING    
                                                            3-003           5,272                  04/26/13   07/02/13    Crisfulli Bros. Plumbing & Heating  
                                                            3-004           3,678                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-005           1,641                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-006          -1,299                  07/31/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
                                                            3-007           1,074                  09/27/13   02/14/14    Crisafulli Bros. Plumbing & Heating 
 

          PSES "A":
02-0801SR New Construction             0-056-001  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0954   New Construction             0-056-001  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          47,918                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            00001           1,216                  04/27/05   07/14/05    Harold R Clune                      
                                                            00001               0                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00001           1,650                  07/31/06   10/12/06    D and M Tile Corp                   
                                                            00002          19,693                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            00002           3,741                  11/20/03   11/24/03    Christa Const.                      
                                                            00002          13,012                  11/20/03   01/14/04    John Warren                         
                                                            00002             270                  04/27/05   07/22/05    Harold R Clune                      
                                                            00002           1,162                  04/27/05   05/31/05    RMB Guarfian Fire Protection        
                                                            00002             406                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00002             400                  07/31/06   10/12/06    D and M Tile Corp                   
                                                            00003             628                  11/20/03   11/24/03    Christa Const.                      
                                                            00003           2,254                  04/27/05   05/27/05    Harold R Clune                      
                                                            00003          -7,500                  04/27/05   06/07/05    John Warren                         
                                                            00004           1,732                  09/22/03   09/29/03    WMJ Keller & Sons Const.            
                                                            00004           8,382                  11/20/03   01/14/04    Christa Const.                      
                                                            00004           2,864                  04/27/05   06/10/05    Harold R Clune                      
                                                            00004             149                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00004           4,358                  06/01/05   06/08/05    John Warren                         
                                                            00005           2,741                  04/27/05   06/07/05    Harold R Clune                      
                                                            00005             326                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00005             355                  06/01/05   06/30/05    John warren                         
                                                            00006           7,608                  04/27/05   06/07/05    Harold R Clune                      
                                                            00006            -270                  04/27/05   06/07/05    Christa Construction                
                                                            00006             493                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00006             257                  07/19/05   08/19/05    John Warren                         
                                                            00007          23,961                  04/27/05   06/07/05    Harold R Clune                      
                                                            00007          17,240                  04/27/05   06/07/05    Christa Construction                
                                                            00007           4,112                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00007           1,405                  07/19/05   08/19/05    John Warren                         
                                                            00008           1,058                  04/27/05   06/07/05    harold R Clune                      
                                                            00008           6,839                  04/27/05   06/07/05    Christa Construction                
                                                            00008             545                  04/27/05   06/07/05    Campito Plumbing heating            
                                                            00008           1,086                  07/19/05   08/19/05    John warren                         
                                                            00009           1,265                  04/27/05   06/07/05    Harold R Clune                      
                                                            00009          13,551                  04/27/05   06/07/05    Christa Construction                
                                                            00009             459                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00009             641                  07/19/05   08/19/05    John Warren                         
                                                            00010             929                  04/27/05   06/07/05    Christa Construction                
                                                            00010             282                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00010           3,960                  07/19/05   08/19/05    John warren                         
                                                            00011           7,524                  04/27/05   06/07/05    harold R Clune                      
                                                            00011           2,560                  04/27/05   06/07/05    Christa Construction                
                                                            00011           2,516                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00011          -2,708                  07/31/06   10/12/06    John warren                         
                                                            00012           4,005                  04/27/05   06/07/05    Harold R Clune                      
                                                            00012           6,145                  04/27/05   07/22/05    Christa Construction                
                                                            00012         -15,000                  04/27/05   06/07/05    Campito Plumbing Heating            
                                                            00012           1,529                  07/31/06   10/12/06    John Warren                         
                                                            00013           4,913                  04/27/05   06/07/05    Christa Construction                
                                                            00013           3,011                  06/01/05   06/30/05    Harold R Clune                      
                                                            00013           8,101                  07/31/06   10/12/06    John warren                         
                                                            00014          10,396                  04/27/05   06/07/05    Christa Construction                
                                                            00014           3,917                  08/19/05   08/25/05    Harold R Clune                      
                                                            00015           3,728                  04/21/07   06/07/05    Christa Construction                
                                                            00015          14,956                  07/31/06   10/12/06    Harold Clune                        
                                                            00016          14,317                  04/27/05   05/04/05    Christa Construction                
                                                            00017           3,766                  04/27/05   06/07/05    Christa Construction                
                                                            00018          10,143                  04/27/05   06/07/05    Christa Construction                
                                                            00019           6,845                  04/27/05   06/07/05    Christa Construction                
                                                            00020           7,260                  04/27/05   06/07/05    Christa Construction                
                                                            00021          10,219                  04/27/05   06/07/05    Christa Construction                
                                                            00022          18,837                  04/27/05   06/07/05    Christa Construction                
                                                            00023           9,870                  04/27/05   06/07/05    Christa construction                
                                                            00024           2,293                  04/27/05   06/07/05    Christa Construction                
                                                            00025             524                  04/27/05   06/07/05    Christa Construction                
                                                            00026           2,930                  04/27/05   06/07/05    Christa Construction                
                                                            00027             207                  04/27/05   05/31/05    Christa Construction                
                                                            00028           1,521                  04/27/05   05/31/05    Christa Construction                
                                                            00029             693                  04/27/05   05/31/05    Christa Construction                
                                                            0003            6,731                  09/22/03   09/25/03    WMJ Keller & Sons Const.            
                                                            0003            1,517                  04/27/05   05/31/05    Campito Plumbing Heating            
                                                            00030           1,882                  04/27/05   05/31/05    Christa Construction                
                                                            00031             602                  04/27/05   05/31/05    Christa Construction                
                                                            00033           4,123                  04/27/05   05/31/05    Christa Construction                
                                                            00034             648                  04/27/05   05/31/05    Christa Construction                
                                                            00035             873                  04/27/05   05/31/05    Christa construction                
                                                            00036           1,506                  04/27/05   05/31/05    Christa Construciton                
                                                            00037           1,849                  04/27/05   05/31/05    Christa Construction                
                                                            00038           8,322                  04/27/05   05/31/05    Christa Construction                
                                                            00039         -39,059                  09/28/05   10/13/05    Christa Construction                
                                                            00040           2,764                  06/01/05   06/30/05    Christa Construction                
                                                            00041             758                  06/01/05   06/30/05    Christa Construction                
                                                            00042           5,354                  06/01/05   06/30/05    Christa Construction                
                                                            00044             246                  06/01/05   05/23/06    Christa Construction                
                                                            00045           1,102                  06/01/05   06/30/05    Christa Construction                
                                                            00046             669                  06/01/05   06/30/05    Christa construction                
                                                            00047           2,405                  07/19/05   08/19/05    Christa Construction                
                                                            00048           2,448                  07/19/05   08/01/05    christa Construction                
                                                            00049             750                  07/19/05   08/01/05    Christa Construction                
                                                            0005           28,876                  11/20/03   11/24/03    Christa Const.                      
                                                            00050           2,564                  07/19/05   08/19/05    Christa Construction                
                                                            00051           4,072                  07/19/05   08/01/05    Christa Construction                
                                                            00052           2,708                  07/19/05   08/19/05    Christa Construction                
                                                            00053             925                  07/19/05   08/01/05    Christa construction                
                                                            00054             932                  07/19/05   08/01/05    Christa Construction                
                                                            00055           1,137                  07/19/05   08/01/05    Christa Construction                
                                                            00056           7,788                  07/19/05   08/01/05    Christa Construction                
                                                            00057             637                  07/19/05   08/01/05    Christa construction                
                                                            00058           1,208                  07/19/05   08/01/05    Christa Construction                
                                                            00059           4,373                  07/19/05   08/01/05    Christa Construction                
                                                            00060           1,817                  07/19/05   08/01/05    Christa Construction                
                                                            00061           1,411                  07/19/05   08/01/05    Christa Construction                
                                                            00062             868                  07/19/05   08/01/05    Christa Construction                
                                                            00063             658                  07/19/05   08/01/05    Christa Construction                
                                                            00064           7,124                  07/19/05   08/01/05    Christa construction                
                                                            00065           7,298                  07/19/05   08/01/05    Christa Construction                
                                                            00066           1,930                  07/19/05   08/01/05    Christa Construction                
                                                            00067           7,570                  07/19/05   08/01/05    Christa Construction                
                                                            00068           1,080                  07/19/05   08/02/05    Christa Construction                
                                                            00069             244                  07/19/05   08/01/05    Christa Construction                
                                                            00070             616                  07/19/05     /  /      Christa Construction                
                                                            00071          -4,459                  07/19/05   08/02/05    Christa Construction                
                                                            00072           2,366                  07/19/05   08/01/05    Christa Construction                
                                                            00073           1,294                  07/19/05   08/01/05    Christa Construction                
                                                            00074             300                  07/19/05   08/01/05    Christa Construction                
                                                            00075             660                  07/19/05   08/01/05    Christa construction                
                                                            00076           4,232                  07/19/05   08/01/05    Christa Construction                
                                                            00077           3,009                  08/19/05   08/25/05    Christa Construction                
                                                            00078             644                  08/19/05   08/25/05    Christa Construction                
                                                            00079             641                  08/19/05   08/25/05    Christa Construction                
                                                            00080           1,955                  08/19/05   08/25/05    Christa Construction                
                                                            00081             505                  09/06/05   09/09/05    Christa Construction                
                                                            00082           3,277                  09/06/05   09/09/05    christa Construction                
                                                            00083           2,282                  09/06/05   09/09/05    christa Construction                
                                                            00084           1,033                  09/06/05   09/09/05    Christa Construction                
                                                            00085           2,693                  09/06/05   09/09/05    christa Construction                
                                                            00086           3,790                  09/06/05   09/09/05    Christa Construction                
                                                            00087          10,215                  09/06/05   09/09/05    christa Construction                
                                                            00088           1,993                  09/06/05   09/09/05    Christa construction                
                                                            00089           3,608                  09/06/05   09/09/05    christa Construction                
                                                            00090           6,250                  09/06/05   09/09/05    Christa Construction                
                                                            00091           2,051                  09/06/05   09/09/05    Christa Construction                
                                                            00092           2,710                  09/06/05   09/09/05    Christa Construction                
                                                            00093           2,932                  09/06/05   09/09/05    Christa Construction                
                                                            00094           3,023                  09/06/05   09/09/05    Christa Construction                
                                                            00095             367                  09/06/05   09/09/05    Christa construction                
                                                            00096             102                  09/28/05   10/14/05    Christa Construction                
                                                            00097           1,158                  09/28/05   10/14/05    Christa Construction                
                                                            00098           1,563                  09/28/05   10/13/05    christa Construction                
                                                            00099           9,376                  09/28/05   10/13/05    christa Construction                
                                                            00100           1,478                  10/26/05   12/02/05    Christa Construction                
                                                            00101           4,712                  01/12/06   05/23/06    Christa Construction                
                                                            00102           1,914                  01/13/06   05/23/06    Christa Construction                
                                                            00103           6,430                  01/12/06   05/23/06    Christa Construction                
                                                            00104           6,079                  01/12/06   05/23/06    Christa Construction                
                                                            00105             706                  01/12/06   05/23/06    Christa Construction                
                                                            00106             821                  01/12/06   05/23/06    Christa Construction                
                                                            00107           2,565                  01/12/06   05/23/06    Christa Construction                
                                                            00108           1,259                  01/12/06   05/23/06    Christa Construction                
                                                            00109           1,011                  01/12/06   05/23/06    Christa Construction                
                                                            00110           1,564                  01/12/06   05/23/06    Christa Construction                
                                                            00111           5,786                  01/12/06   05/23/06    Christa Construction                
                                                            00112          17,702                  01/12/06   05/23/06    Christa Construction                
                                                            00113             324                  01/12/06   05/23/06    Christa Construction                
                                                            00114           1,000                  01/12/06   05/23/06    Christa Construction                
                                                            00115           2,360                  01/12/06   05/23/06    Christa Construction                
                                                            00116             771                  01/12/06   05/23/06    Christa Construction                
                                                            00117           6,498                  01/12/06   05/23/06    Christa Construction                
                                                            00118             924                  01/12/06   05/23/06    Christa Construction                
                                                            00119           2,082                  07/31/06   10/12/06    Christa Construction                
                                                            00120          10,000                  07/31/06   10/12/06    Christa Construction                
                                                            00121             515                  07/31/06   10/12/06    Christa Construction                
                                                            00122          -3,175                  07/31/06   10/12/06    Christa Construction                
                                                            00123          28,516                  07/31/06   10/12/06    Christa Construction                
                                                            00124           2,842                  07/31/06   10/12/06    Christa Construction                
                                                            00125           4,879                  07/31/06   10/12/06    Christa Construction                
                                                            00126           4,547                  07/31/06   10/12/06    Christa Construction                
                                                            00127            -222                  07/31/06   10/12/06    Christa Construction                
                                                            00128          -1,650                  07/31/06   10/12/06    Christa Construction                
 

          New Elem. Sch. PSES "B":
02-1027SR New Construction             0-057-001  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1264   New Construction             0-057-001  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001              64                  05/02/05   06/07/05    Justin Electrical                   
                                                            00001          25,158                  05/02/05   06/10/05    infinity Environmental              
                                                            00001           3,725                  05/02/05   06/07/05    John Warren Inc                     
                                                            00001           3,087                  05/02/05   06/07/05    Wesiburgh Mechanical Electric       
                                                            00001          25,600                  05/02/05   06/07/05    John Warren Inc                     
                                                            00001          59,683                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00002           2,420                  05/02/05   06/01/05    John Warren Inc                     
                                                            00002             235                  05/02/05   06/07/05    Justin Electrical                   
                                                            00002           6,020                  05/02/05   06/01/05    Infinity Environmental;             
                                                            00002           1,169                  05/02/05   06/07/05    John Warren Inc                     
                                                            00002          26,675                  05/02/05   06/21/05    Sano Rubin Construction             
                                                            00003           2,301                  05/02/05   06/01/05    John Warren Inc                     
                                                            00003           2,815                  05/02/05   06/07/05    Justin Electrical                   
                                                            00003          14,986                  05/02/05   06/20/05    Infinity Environmental              
                                                            00003           1,219                  05/02/05   06/07/05    John Warren Inc                     
                                                            00003             600                  05/02/05   06/10/05    sano Rubin Construction             
                                                            00004           4,510                  05/02/05   06/01/05    John Warren                         
                                                            00004             935                  05/02/05   06/20/05    Justin Electrical                   
                                                            00004           1,315                  05/02/05   06/07/05    Infinity Environmental              
                                                            00004           3,667                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00005           3,602                  05/02/05   06/01/05    John Warren                         
                                                            00005           2,718                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00005             669                  05/02/05   07/22/05    Justin Electrical,Inc.              
                                                            00006             892                  05/02/05   06/01/05    John Warren                         
                                                            00006             426                  05/02/05   06/10/05    Justin Electrical                   
                                                            00006          11,144                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00007           4,281                  05/02/05   06/07/05    John Warren                         
                                                            00007           1,125                  05/02/05   06/10/05    Justin Electrical                   
                                                            00007           4,640                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00008           4,258                  05/02/05   06/07/05    John warren                         
                                                            00008           1,669                  05/02/05   06/07/05    Justin Electrical                   
                                                            00008           1,582                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00009           6,536                  05/02/05   06/07/05    John Warren                         
                                                            00009           1,723                  05/02/05   06/07/05    Justin Electrical                   
                                                            00009           1,860                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00010             512                  05/02/05   06/07/05    John Warren                         
                                                            00010             555                  05/02/05   06/01/05    Justin Electrical                   
                                                            00010           1,428                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00011           1,044                  05/02/05   06/07/05    John warren Inc                     
                                                            00011           1,425                  05/02/05   06/01/05    Justin Electrical                   
                                                            00011           2,064                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00012           1,045                  05/02/05   06/01/05    Justin Electrical                   
                                                            00012           1,754                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00012           2,103                  07/19/05   08/19/05    John warren inc                     
                                                            00013             916                  05/02/05   06/01/05    Justin Electrical                   
                                                            00013               0                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00013           6,102                  01/09/07   03/13/07    John Warren                         
                                                            00014             645                  05/02/05   06/01/05    Justin Electrical                   
                                                            00014               0                  05/02/05   06/21/05    Sano Rubin Construction             
                                                            00015               0                  05/02/05   06/20/05    Sano rubin Construction             
                                                            00016               0                  05/02/05   06/20/05    Sano Rubin Construction Co          
                                                            00017           1,000                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00018          17,071                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00019           9,596                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00020           1,012                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00021           1,154                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00022           1,645                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00023           2,444                  05/02/05   06/20/05    sano Rubin Construction             
                                                            00024           3,852                  05/02/05   06/20/05    sano Rubin Construction             
                                                            00025             693                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00026             825                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00027            -666                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00028           2,773                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00029             874                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00030           1,031                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00031           6,540                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00032           4,770                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00033             393                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00034           2,564                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00035           1,831                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00036             446                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00037          16,329                  05/02/05   06/10/05    Sano Rubin Construction             
                                                            00038          28,925                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00039          25,453                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00040             926                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00041           7,371                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00042           1,961                  05/02/05   06/07/05    Sano Rubin Construction CO          
                                                            00043             552                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00044           2,297                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00045           3,615                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00046           3,915                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00047           7,491                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00048           4,310                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00049          -2,500                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            0005              669                  05/02/05     /  /      Justin Electrical                   
                                                            00050           1,990                  05/02/05   06/07/05    Sano Rubin Construction Co          
                                                            00051             321                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00052           2,611                  05/02/05   06/07/05    Sano Rubin Construction             
                                                            00053          -3,500                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00054          -1,000                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00055           4,628                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00056           3,261                  05/02/05   06/20/05    Sano Rubin Construction             
                                                            00057           1,593                  05/02/05   06/01/05    sano rubin Construction Co          
                                                            00058             201                  05/02/05   06/01/05    Sano Rubin Construction Co          
                                                            00059             435                  05/02/05     /  /      Sano Rubin Construction             
                                                            00060             389                  05/02/05   06/01/05    Sano Rubin Construction             
                                                            00061          17,315                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00062          13,105                  06/01/05   07/22/05    Sano-Rubin Construction             
                                                            00063             789                  06/01/05   06/30/05    Sano-Rubin Construction Co          
                                                            00064             298                  06/01/05   06/30/05    Sano-Rubin Construction             
                                                            00065           2,954                  05/01/05   06/30/05    Sano-Rubin Construction             
                                                            00066           1,426                  05/01/05   07/22/05    sano-Rubin Construction             
                                                            00067           1,619                  06/01/05   06/30/05    Sano - Rubin Construction           
                                                            00068           4,048                  07/19/05   08/01/05    Sano rubin construction             
                                                            00069           1,400                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00070          13,405                  07/19/05   08/01/05    Sano Rubin construction             
                                                            00071           3,640                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00072           1,870                  07/19/05   08/19/05    Sano rubin Construction             
                                                            00073             543                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00074           2,162                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00075           2,095                  07/19/05   08/19/05    Sano rubin construction             
                                                            00076             996                  07/19/05   08/01/05    Sano Rubin Construction Co          
                                                            00077           8,810                  07/19/05   08/01/05    Sano Rubin construction             
                                                            00078           3,690                  07/19/05   08/26/05    Sano Rubin Construction             
                                                            00079          17,388                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00080           1,350                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00081             675                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00082           2,613                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00083           6,371                  07/19/05   10/05/06    Sano rubin Construction             
                                                            00084           7,811                  07/19/05   08/26/05    Sano rubin Construction             
                                                            00085          13,050                  09/06/05   09/09/05    Sano rubin Construction             
                                                            00086          67,317                  09/28/05   10/13/05    Sano -Rubin Construction            
 

          School 18 Replacement:
04-0296   New Construction             0-059-001  02/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           1,102                  01/12/06   05/23/06    Greco Construction                  
                                                            00001           1,500                  01/12/06   05/23/06    Atlantic COntracting Specialities   
                                                            00001             974                  07/31/06     /  /      Greco Construction                  
                                                            00001           3,295                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00001          20,666                  07/31/06   01/09/07    Collect mechanical                  
                                                            00001           2,434                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00002           1,084                  01/12/06   05/23/06    Greco Construction                  
                                                            00002             490                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002          21,948                  07/31/06   10/02/06    Atlantic Contracting'               
                                                            00002           1,619                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00002             427                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00003            -283                  01/12/06   07/24/06    Greco Construction                  
                                                            00003           4,612                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003             259                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00003           1,975                  07/31/06   01/09/07    Schenectady Hardwar electric        
                                                            00004          10,140                  01/12/06   05/23/06    Greco Construction                  
                                                            00004           2,632                  07/31/06   01/09/07    Collett Mechanical                  
                                                            00004              63                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00004             482                  01/02/07     /  /      Collett Mechanical                  
                                                            00005           7,036                  01/12/06   05/23/06    Greco Construction                  
                                                            00005          11,091                  07/31/06   01/09/07    Schenectady Hardware and Electric   
                                                            00005           4,147                  01/09/07   03/13/07    Commerical Industrial Plumbing      
                                                            00006           3,057                  01/12/06   05/23/06    Greco Construction                  
                                                            00006          26,267                  09/07/06     /  /      Schenectady Hardware                
                                                            00007           1,946                  09/07/06   01/19/07    Schenectady Hardware                
                                                            00008             974                  07/31/06   10/02/06    GRECO CONSTRUCTION                  
                                                            00008          -1,640                  09/20/07   01/15/08    COLLETT MECHANCIAL INC.             
                                                            00009           4,068                  07/31/06   10/02/06    greco Construction                  
                                                            00009           5,612                  09/20/07     /  /      COLLETT MECHANICAL INC.             
                                                            00010           8,904                  07/31/06   10/02/06    Greco Construction                  
                                                            00010             368                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00011           3,282                  07/31/06   10/02/06    Greco Construction                  
                                                            00011             710                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00012          16,517                  07/31/06   10/02/06    Greco Constructon                   
                                                            00012           1,363                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            00013           1,902                  07/31/06   10/02/06    Greco Construction                  
                                                            00014           1,087                  07/31/06   10/02/06    Greco Construction                  
                                                            00015           3,882                  07/31/06   10/02/06    Greco Construction                  
                                                            00016           8,897                  07/31/06   10/02/06    Greco Construction                  
                                                            00017           2,592                  07/31/06   10/02/06    Greco Construction                  
                                                            00018           1,405                  07/31/06   10/02/06    Greco Construction                  
                                                            00019           1,953                  07/31/06   10/02/06    Greco Construction                  
                                                            00020           4,112                  07/31/06   10/02/06    Greco Construction                  
                                                            00021           5,197                  07/31/06   10/02/06    Greco Construction                  
                                                            00022          33,385                  07/31/06   10/02/06    Greco Construction                  
                                                            00023           3,031                  07/31/06   10/02/06    Greco Construction                  
                                                            00024           3,570                  07/31/06   10/02/06    Greco Construction                  
                                                            00025           1,125                  07/31/06     /  /      Greco Construction                  
                                                            00026           3,993                  09/07/06     /  /      Greco Construction                  
                                                            00027           6,557                  09/07/06     /  /      Greco Construction                  
                                                            00028           5,534                  09/07/06     /  /      Greco Construction                  
                                                            00029             884                  01/09/07   03/13/07    Greco Construction                  
                                                            00030           2,163                  01/09/07   03/13/07    Greco Construction                  
                                                            00031           1,524                  01/09/07   03/13/07    Greco Construction                  
                                                            00032          12,679                  01/09/07   03/13/07    Greco Construction                  
                                                            00033           9,878                  01/09/07   03/13/07    Greco Construction                  
                                                            00034          10,700                  01/09/07   03/13/07    Greco Construction                  
                                                            00035           4,619                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00036             451                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00037           8,166                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00038          10,221                  08/21/07   10/22/07    GRECO CONSTRUCTON INC.              
                                                            00039           9,369                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00040          11,154                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00041          28,634                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00042           7,547                  08/21/07   11/08/07    GRECO CONSTRUCTION INC.             
                                                            00043             546                  08/21/07   11/07/07    GRECO CONSTRUCTION                  
                                                            00044           2,843                  08/21/07   11/08/07    GRECO CONSTRUCTION                  
                                                            00045          13,336                  08/21/07   10/22/07    GRECO CONSTRUCTION INC.             
                                                            00046           5,904                  09/20/07   12/27/07    GRECO CONSTRUCTION INC.             
                                                            00047          10,896                  09/20/07   12/27/07    GRECO CONSTRUCTIN INC.              
                                                            00048           2,273                  05/12/08   09/29/08    Greco Construction Inc.             
                                                            00049           1,087                  05/12/08   03/06/09    Greco Construction, Inc.            
                                                            0006              742                  08/21/07     /  /      COLLETT MECHANICAL INC.             
                                                            0007            1,892                  07/31/06     /  /      Greco Construction                  
                                                            0007            5,575                  08/21/07   11/07/07    COLLETT MECHANICAL INC.             
                                                            0008              937                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009              871                  08/21/07   11/07/07    SCHENECTADY HARDWARE AND ELECTRIC   
                                                            0009            5,612                  09/20/07   11/26/07    COLLETT MECHANCIAL INC.             
 

          School 16 Replacement:
04-0326   New Construction             0-060-001  03/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  07/31/06   10/02/06    Tougher Industries                  
                                                            00001               0                  07/31/06   10/02/06    Arcon Construction                  
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    John warren                         
                                                            00001               0                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00001          -3,300                  07/31/06   10/02/06    Atlantic Contracting                
                                                            00001               0                  01/02/07   01/31/07    John Warren                         
                                                            00002          -4,744                  07/31/06   10/02/06    Arcon Construction                  
                                                            00002           4,621                  07/31/06   10/02/06    John warren                         
                                                            00002           4,172                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00002             489                  01/02/07   01/31/07    Tougher Industries                  
                                                            00003           1,306                  07/31/06   10/02/06    Arcon Construction                  
                                                            00003           8,808                  07/31/06   10/02/06    sano rubin Construction             
                                                            00003           1,238                  01/02/07   01/31/07    John Warren                         
                                                            00004           4,338                  07/31/06   10/02/06    Arcon Construction                  
                                                            00004          20,661                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00004           3,679                  01/02/07   01/31/07    John Warren                         
                                                            00005           1,181                  07/31/06   10/02/06    ARCon Construction                  
                                                            00005            -816                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00005           1,677                  01/02/07   01/31/07    John Warren                         
                                                            00006           2,191                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00006          34,366                  01/02/07   01/31/07    Arcon Construction                  
                                                            00006             597                  01/09/07   03/13/07    John Warren                         
                                                            00007           1,508                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00007          15,212                  01/02/07   01/31/07    Arcon Construction                  
                                                            00007           1,837                  01/09/07   03/13/07    John warren                         
                                                            00008             783                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00008          26,969                  01/02/07   01/31/07    Arcon Construction                  
                                                            00008             357                  01/09/07   03/13/07    John Warren                         
                                                            00009           1,032                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00009           4,816                  01/02/06   01/31/07    Arcon Construction                  
                                                            00010             441                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00010           8,630                  01/02/07     /  /      Arcon Construction                  
                                                            00011          -8,255                  01/02/07   01/31/07    Sano Rubin                          
                                                            00011           4,343                  01/02/07   01/31/07    Arcon Construction                  
                                                            00012           9,730                  01/02/07   01/31/07    Sano Rubin Construction             
                                                            00012          -1,734                  01/09/07   03/13/07    ARCON Construction                  
                                                            00013           3,397                  01/02/07   01/31/07    sano Rubin Construction             
                                                            00013           7,191                  01/09/07   03/13/07    ARCON Construction                  
                                                            00014          20,086                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00014             837                  01/09/07   03/13/07    ARCON Construction                  
                                                            00015         -18,000                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00015           2,128                  01/09/07   03/13/07    ARCON Construction                  
                                                            00016           2,901                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00016           6,827                  01/09/07   03/13/07    ARCON Construction                  
                                                            00017           3,183                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00017             554                  01/09/07   03/13/07    ARCON Construction                  
                                                            00018          11,907                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00019            -542                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00020           6,288                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00021          14,698                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00022           1,776                  01/09/07   03/13/07    Sano Rubin Contruction              
                                                            00023           1,517                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00024             879                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00025           3,010                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00026           1,743                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00027           1,897                  01/09/07   03/13/07    Sano Rubin Construction             
                                                            00028           7,058                  01/09/07   03/13/07    sano Rubin Construction             
                                                            00029           7,606                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00030           2,936                  08/21/07   10/22/07    SANO RUBIN CONSTRUCTION             
                                                            00031           2,716                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00032           9,200                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00033           1,243                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00034           5,048                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
                                                            00035             811                  08/21/07   10/22/07    SANO - RUBIN CONSTRUCTION           
 

          New Middle School @ Kelton Bhol Site:
03-0394   New Construction             0-061-001  12/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,611                  06/06/05   09/08/05    Burniche Piping                     
                                                            00001          11,000                  06/06/05   08/25/05    tougher Industries                  
                                                            00001          60,000                  06/06/05   09/08/05    LeChase Construction                
                                                            00001           3,000                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00001           7,441                  06/08/05   06/29/05    Schenectady hardware Electric       
                                                            00001             516                  07/19/05   08/10/05    Contract 3                          
                                                            00001           5,347                  06/23/10   12/16/10    ARW DRYWALL CO INC                  
                                                            00002           2,624                  06/06/05   09/08/05    Burniche Piping Inc                 
                                                            00002          12,000                  06/06/05   08/25/05    Tougher Industries                  
                                                            00002          11,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00002           2,510                  06/08/05   06/29/05    Rifenburg Contracting               
                                                            00002           2,646                  06/08/05   06/29/05    schenectady hardware                
                                                            00002           2,648                  07/19/05   08/25/05    Contract 3                          
                                                            00003           3,932                  06/06/05   08/25/05    Burniche Piping                     
                                                            00003          29,000                  06/06/05   08/25/05    Tougher Industries                  
                                                            00003          51,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00003           3,307                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00003           5,815                  06/08/05   06/29/05    Schenectady Hardware electric       
                                                            00003             439                  07/19/05   08/10/05    Contract 3                          
                                                            00004           7,996                  06/06/05   08/25/05    Burniche piping                     
                                                            00004          34,000                  06/06/05   08/25/05    LeChase Construction                
                                                            00004          16,278                  06/08/05   07/22/05    Rifenberg Contracting               
                                                            00004             570                  06/08/05   06/29/05    Schenectady hardware Electric       
                                                            00004           4,623                  07/19/05   08/10/05    Contract 3                          
                                                            00004           1,031                  08/19/05   09/08/05    Tougher Industries Inc              
                                                            00005           8,674                  06/06/05   08/25/05    Burniche Piping                     
                                                            00005            -890                  06/06/05   09/08/05    LeChase Construction                
                                                            00005         135,861                  06/08/05   06/29/05    rifenberg Contracting               
                                                            00005           8,999                  06/08/05   08/24/05    Schenectady hardware electric       
                                                            00005          26,142                  09/06/05   09/08/05    tougher Industries                  
                                                            00005           2,456                  07/31/06   09/27/06    Contract 3                          
                                                            00006           4,100                  06/06/05   08/25/05    Burniche Piping Inc                 
                                                            00006          12,185                  06/08/05   07/22/05    Rifenberg Contracting Corp          
                                                            00006           5,585                  08/12/05   08/25/05    Lechase Construction                
                                                            00006           1,314                  07/31/06   12/22/06    tougher Industries                  
                                                            00007          -2,158                  06/06/05   08/25/05    Burniche Piping Inc                 
                                                            00007           1,019                  06/06/05     /  /      LeChase Construction                
                                                            00007          13,021                  06/08/05   09/08/05    rifenberg Contracting Corp          
                                                            00007           8,898                  06/08/05   06/29/05    Schenectady Hardware Electric       
                                                            00007             920                  07/31/06   12/22/06    tougher Industries                  
                                                            00008          -7,953                  06/06/05   08/25/05    LeChase Construction Service        
                                                            00008           6,673                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00008             449                  06/08/05     /  /      Schenectady Hardware Electric       
                                                            00008          13,126                  09/28/05   10/13/05    Burniche Piping                     
                                                            00008           1,261                  07/31/06     /  /      tougher Industries                  
                                                            00009          -3,917                  06/06/05   08/25/05    LeChase construction                
                                                            00009          44,671                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00009           6,269                  06/08/05     /  /      Schenectady Hardware Electric       
                                                            00009          -2,998                  09/28/05   10/13/05    Burniche Piping Inc                 
                                                            00009           1,577                  07/31/06   12/22/06    tougher Industries                  
                                                            00010             986                  06/06/05   08/25/05    LeChase Construction                
                                                            00010           4,033                  06/08/05     /  /      Schenectady hardware Electric       
                                                            00010         110,124                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00010           3,342                  10/26/05   11/01/05    Burniche Piping                     
                                                            00010             940                  07/31/06     /  /      tougher Industries                  
                                                            00011             507                  06/06/05   08/25/05    LeChase Construction                
                                                            00011             -54                  06/08/05   06/29/05    Schenectady Hardware Electric       
                                                            00011          78,916                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00011           1,242                  10/26/05   11/01/05    burniche Piping                     
                                                            00011             407                  07/31/06   12/22/06    Tougher Industres                   
                                                            00012           7,049                  06/06/05   09/08/05    LeChase Construction                
                                                            00012          25,929                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00012             874                  08/19/05   08/25/05    Schenectady hardware Electric       
                                                            00012             893                  07/31/06   12/22/06    Burniche Piping                     
                                                            00012           1,547                  07/31/06   12/22/06    tougher Industries                  
                                                            00013            -255                  06/06/05   09/08/05    LeChase construction                
                                                            00013           7,805                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00013           1,497                  08/19/05   08/25/05    Schenectady Hardware Electric       
                                                            00013           1,916                  07/31/06   12/22/06    Burniche Piping                     
                                                            00013             414                  07/31/06   12/22/06    Tougher Industries                  
                                                            00014           2,294                  06/06/05   09/08/05    LeChase Construction                
                                                            00014           1,623                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00014           1,759                  08/19/05   08/25/05    Schenectady Hardware Electric       
                                                            00014             860                  07/31/06   12/22/06    Burniche Piping                     
                                                            00014           2,464                  07/31/06   12/22/06    tougher Industries                  
                                                            00015          12,872                  06/06/05   09/08/05    LeChase Construction                
                                                            00015          31,148                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00015           6,407                  09/06/05   09/08/05    Schenectady hardware Electric       
                                                            00015           2,117                  07/31/06   12/22/06    Burniche piping                     
                                                            00015           5,426                  07/31/06   12/22/06    tougher Industries                  
                                                            00016           1,863                  06/06/05   09/08/05    LeChase Construction                
                                                            00016          35,401                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00016          11,576                  09/28/05   10/13/05    Schenectady hardware Electric       
                                                            00016           7,342                  07/31/06   12/22/06    Burniche Piping                     
                                                            00016           5,266                  07/31/06   12/22/06    tougher Industries                  
                                                            00017          -3,171                  06/06/05   08/25/05    LeChase Construction                
                                                            00017          46,912                  06/08/05   06/29/05    Rifenberg Contracting Corp          
                                                            00017          -5,528                  09/28/05   10/13/05    Schenectady hardware Electric       
                                                            00017           2,823                  07/31/06   12/22/06    Burniche Piping                     
                                                            00017           1,410                  07/31/06   12/22/06    tougher Industries                  
                                                            00018             710                  06/06/05   09/08/05    LeChase Construction Service        
                                                            00018          47,600                  06/08/05   06/29/05    Rifenberg Contracting               
                                                            00018          50,000                  02/04/10   04/21/10    TOUGHER INDUSTRIES INC              
                                                            00018           4,853                  07/31/06     /  /      Burniche Piping                     
                                                            00018           1,308                  07/31/06   12/22/06    Schenectady Hardware Electric       
                                                            00019           3,311                  06/06/05   09/08/05    LeChase Construction                
                                                            00019          23,824                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00019           1,211                  07/31/06     /  /      Burniche Piping                     
                                                            00019           8,000                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00020             526                  06/06/05   08/25/05    Lechase Construction                
                                                            00020           2,697                  06/08/05     /  /      Rifenberg Contracting               
                                                            00020          11,974                  07/31/06   12/22/06    Burniche Piping                     
                                                            00020           7,925                  07/31/06   12/22/06    Schenectady hardware                
                                                            00021          -9,540                  06/06/05   08/25/05    LeChase Construction                
                                                            00021          14,634                  06/08/05     /  /      Rifennberg Contracting              
                                                            00021          13,089                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00021         128,485                  09/07/06   02/22/07    Burniche Piping                     
                                                            00022           6,239                  06/06/05   09/08/05    LeChase Construction                
                                                            00022           3,089                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00022             213                  07/31/06   12/22/06    Schenectady hardware                
                                                            00022             865                  01/09/07   01/24/07    Contract 4                          
                                                            00023           2,421                  06/06/05   06/23/05    LeChase Construction                
                                                            00023          13,457                  06/08/05   08/25/05    Rifenberg Contracting               
                                                            00023           1,128                  07/31/06     /  /      schenectady Hardware                
                                                            00023          11,626                  08/21/07   08/23/07    Burniche Piping                     
                                                            00024           1,590                  06/06/05   08/25/05    LeChase Construction Services       
                                                            00024          29,598                  07/19/05   08/10/05    Rifenberg Contracting Corp          
                                                            00024           1,125                  07/31/06   12/22/06    Schenectady hardware                
                                                            00025           1,454                  06/06/05     /  /      LeChase Construction                
                                                            00025          81,020                  07/19/05   08/10/05    rifenberg Contracting Corp          
                                                            00025            -233                  07/31/06   12/22/06    Schenectady hardware                
                                                            00026          12,773                  06/06/05   09/08/05    LeChase Construction Service        
                                                            00026          20,339                  07/19/05   08/10/05    Rifenberg Contracting               
                                                            00026           1,917                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00027           4,718                  06/06/05   09/08/05    LeChase Construction                
                                                            00027          40,425                  09/06/05   09/08/05    Rifenberg Contracting               
                                                            00027           5,008                  07/31/06   12/22/06    Schenectady hardware                
                                                            00028           1,371                  06/06/05   09/08/05    LeChase Construction                
                                                            00028          46,060                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00028             583                  07/31/06   12/22/06    Schenectady hardware                
                                                            00029           4,081                  06/06/05   08/25/05    LeChase Construction                
                                                            00029          -4,095                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00029           1,208               3  07/31/06   12/22/06    schenectady hardware                
                                                            00030          -1,296                  06/06/05   09/08/05    LeChase Construction                
                                                            00030          17,537                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00030             732                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00031           1,208                  06/06/05   09/08/05    LeChase Construction                
                                                            00031           1,279                  07/31/06     /  /      Rifenberg Contracting               
                                                            00031          16,010                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00032            -725                  07/19/05   08/10/05    LeChase Construction service        
                                                            00032           6,564                  07/31/06     /  /      Rifenberg Contracting               
                                                            00032            -483                  07/31/06   09/27/06    Schenectady Hardware                
                                                            00032            -483                  07/31/06   12/22/06    Cannon Design                       
                                                            00033          14,937                  07/19/05   08/25/05    LeChase Construction Service        
                                                            00033         -19,417                  07/31/06     /  /      Rifenberg Contracting               
                                                            00033             882                  07/31/06   09/27/06    Schenectady hardware                
                                                            00034            -875                  08/19/05   08/25/05    LeChase Construction Services       
                                                            00034             750                  07/31/06   09/27/06    Rifenberg Contracting               
                                                            00034          19,182                  07/31/06   12/22/06    Schenectady Hardware                
                                                            00035           3,478                  08/19/05   08/24/05    LeChase Construction Service        
                                                            00035          35,643                  09/07/06   09/27/06    Schenectady Hardware                
                                                            00035          12,880                  01/02/07   01/24/07    Contract 1                          
                                                            00036           3,771                  08/19/05   08/25/05    LeChase Construction                
                                                            00036           1,464                  01/02/07   01/24/07    Contract 6                          
                                                            00037           7,743                  08/19/05     /  /      LeChase Construction Service        
                                                            00037           1,541                  01/09/07   01/24/07    Schenectady hardware and electric   
                                                            00038          24,955                  09/06/05   09/08/05    LeChase Construction                
                                                            00038             956                  01/09/07   01/24/07    Schenectady Hardware and Electric   
                                                            00039           2,346                  09/06/05   09/08/05    LeChase construction                
                                                            00039             763                  01/09/07   01/24/07    Schenectady hardware and Electric   
                                                            00040             668                  09/06/05   09/08/05    LeChase Construction Services       
                                                            00040             783                  01/09/07   01/24/07    Schenectady hardware Electric       
                                                            00041          -5,693                  09/06/05   09/08/05    LeChase Construction Services       
                                                            00041             954                  01/09/07   01/24/07    Schenectady Hardware and Electric   
                                                            00042             590                  09/28/05   10/13/05    LeChase Construction                
                                                            00042             171                  01/09/07   01/24/07    Schenectady Hardware and electric   
                                                            00043           6,866                  09/28/05   10/13/05    LeChase Construction                
                                                            00044           2,004                  09/28/05   10/13/05    LeChase Construction Services       
                                                            00045          25,507                  09/28/05   10/13/05    LeChase Construction Service        
                                                            00046             576                  10/26/05     /  /      LeChase Construction Service        
                                                            00047             202                  10/26/05   12/02/05    LeChase construction                
                                                            00048             617                  01/12/06   05/23/06    LeChase Construction                
                                                            00049             -33                  01/12/06   05/23/06    LeChase Construction                
                                                            00050           5,549                  01/12/06   05/23/06    LeChase Construction                
                                                            00051           1,137                  01/12/06   05/23/06    LeChase Construction                
                                                            00052           3,232                  01/12/06   05/23/06    LeChase Construction                
                                                            00053           2,172                  01/12/06   05/23/06    LeChase Construction                
                                                            00054           3,821                  01/12/06   05/23/06    LeChase Construction                
                                                            00055          29,052                  01/12/06   05/23/06    LeChase Construction                
                                                            00056           6,251                  01/12/06   05/23/06    LeChase Construction                
                                                            00057           5,385                  01/12/06     /  /      LeChase Construction                
                                                            00058             109                  01/12/06   05/23/06    LeChase Construction                
                                                            0006            2,306                  06/08/05   08/25/05    Schenectady hardware Electric       
                                                            00060          11,747                  01/12/06   05/23/06    LeChase Construction                
                                                            00061               0                  07/31/06   09/27/06    LeChase Construction                
                                                            00062          54,372                  07/31/06   09/27/06    LeChase Construction                
                                                            00063          20,712                  07/31/06   09/27/06    LeChase Construction                
                                                            00064          40,078                  07/31/06   09/27/06    LEChase Construction                
                                                            00065           1,625                  07/31/06   09/27/06    LeChase Construction                
                                                            00066             440                  07/31/06   09/27/06    LeChase Construction                
                                                            00067           2,445                  07/31/06   09/27/06    LeChase Construction                
                                                            00068           1,578                  07/31/06   09/27/06    LeChase COnstruction                
                                                            00069           6,028                  07/31/06   09/27/06    LeChase Construction                
                                                            00070           2,816                  07/31/06   09/27/06    LeChase Construction                
                                                            00071           1,695                  07/31/06   09/27/06    LeChase Construction                
                                                            00072          11,247                  07/31/06   09/27/06    LeChase Construction                
                                                            00073           1,082                  07/31/06   09/27/06    LeChase Construction                
                                                            00074          40,414                  07/31/06   09/27/06    LeChase Construction                
                                                            00075           5,693                  07/31/06   09/27/06    LeChase Construction                
                                                            00076             508                  07/31/06   09/27/06    LeChase COnstruction                
                                                            00077           1,111                  07/31/06   09/27/06    LeChase Construction                
                                                            00078          -1,047                  07/31/06   09/27/06    LeChase Construction                
                                                            00079           1,261                  07/31/06   09/27/06    LeChase Construction                
                                                            00080             546                  07/31/06   09/27/06    LeChase Construction                
                                                            00081          -1,006                  07/31/06   09/27/06    LeChase Construction                
                                                            00082           1,160                  07/31/06   09/27/06    LeChase Construction                
                                                            00083           7,667                  07/31/06   09/27/06    LeChase Construction '              
                                                            00084           8,731                  07/31/06   09/27/06    LeChase Construction                
                                                            00085          14,970                  07/31/06   09/27/06    LeChase Construction                
                                                            00086           1,432                  07/31/06   09/27/06    LeChase Construction                
                                                            00087           3,397                  07/31/06   09/27/06    LEChase Construction                
                                                            00088           6,117                  07/31/06   09/27/06    LeChase Construction                
                                                            00089             353                  07/31/06   09/27/06    LEChase Construction                
                                                            00090             303                  07/31/06   09/27/06    LEChase Construction                
                                                            00091             817                  07/31/06   09/27/06    LeChase Construction                
                                                            00092             188                  07/31/06   09/27/06    LeChase Construction                
                                                            00093           1,513                  07/31/06   09/27/06    LeChase Construction                
                                                            00094           2,232                  07/31/06   09/27/06    Lechase Construction                
                                                            00095            -750                  07/31/06   09/27/06    LeChase Construction '              
                                                            00096           4,950                  07/31/06   09/27/06    LeChase Construction                
                                                            00097            -747                  07/31/06   09/27/06    LeChase Construction                
                                                            00098          24,204                  09/07/06   10/24/06    LeChase Construction                
                                                            00099          10,358                  01/02/07   01/24/07    Contract 2                          
                                                            00100             303                  01/02/07   01/24/07    LeChase Construction                
                                                            00101            -964                  01/02/07   01/24/07    Contract 2                          
                                                            00102           3,586                  01/02/07   01/24/07    Contract 2                          
                                                            00103           8,684                  01/09/07   02/21/07    Contract 2                          
                                                            00104           2,394                  01/09/07   02/21/07    LeChase Construction Services       
                                                            00105           5,134                  01/09/07   02/21/07    LeChase Construction                
                                                            00106           8,792                  01/09/07   02/21/07    LeChase Construction                
                                                            00107          10,000                  08/21/07   08/23/07    LeChase Construction Service        
                                                            0059           12,111                  01/12/06   05/23/06    LeChase Construction                
 

          Montessori Magnet School:
02-2363   Alterations                  0-062-001  02/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             566                  08/11/04   09/08/04    San Rubin Construction              
                                                            00001           2,202                  06/06/05   06/30/05    Campito Plumbing Heating            
                                                            00001            -519                  06/06/05   06/30/05    Excel insulation Co                 
                                                            00001           1,184                  06/06/05   06/30/05    Schenectady Hardware and Electric   
                                                            00001           4,878                  08/19/05   08/25/05    T lemme Mechanical                  
                                                            00001           4,199                  08/19/05   08/25/05    RBM Guardian Fire Prevention        
                                                            00002          16,359                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00002             400                  06/06/05   06/30/05    Schenectady Hardware Electric       
                                                            00002           2,684                  06/06/05   07/25/05    Campito Plumbing & Heating,Inc.     
                                                            00002             508                  08/19/05   08/25/05    RBM Guardian Fire Prevention        
                                                            00002             572                  08/19/05   08/25/05    T Lemme Mechanical                  
                                                            00003           9,067                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00003           3,465                  06/06/05   06/30/05    Schenectady hardware and Electric   
                                                            00003           1,312                  07/31/06   01/09/07    RDM guardian Fire Prevention        
                                                            00003           2,166                  07/31/06   01/09/07    Campito Plumbing Heating            
                                                            00003          -4,164                  07/31/06   01/09/07    T Lemme mechanical                  
                                                            00004          -5,790                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00004           3,767                  06/06/05   06/30/05    Schenectady hardware electric       
                                                            00004           1,775                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00005          23,827                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00005             408                  06/06/05   06/30/05    Schenectady hardware Electric       
                                                            00005             375                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00006           1,017                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00006           1,893                  08/19/05   08/25/05    Schenectady hardware Electric       
                                                            00006           2,609                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00007           1,383                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00007             155                  09/28/05   10/13/05    Schenectady hardware electric       
                                                            00007          16,779                  07/31/06   01/09/07    T lemme Mechanical                  
                                                            00008             828                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00008             800                  09/28/05   10/11/05    Schenectady hardware Electric       
                                                            00008           3,607                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00009             324                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00009           1,353                  09/28/05   10/11/05    Schenectady hardware Electric       
                                                            00009           1,432                  07/31/06   01/09/07    T Lemme Mechanical                  
                                                            00010           1,565                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00010             603                  09/28/05   10/11/05    Schenectady hardware electric       
                                                            00010          -1,274                  07/31/06   01/09/07    TLemme mechancial                   
                                                            00011             388                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00011             202                  07/31/06   01/09/07    Schenectady Hardware Electric       
                                                            00012          10,157                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00012             589                  07/31/06   01/09/07    schenectady Hardware                
                                                            00013           1,174                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00013           2,881                  07/31/06   01/09/07    Schenectady Hardwae                 
                                                            00014             214                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00014           2,292                  07/31/06   01/09/07    Schenectady Hardware                
                                                            00015           1,113                  06/06/05   06/30/05    Sano rubin Construction             
                                                            00015           2,434                  07/31/06   01/09/07    Schenectady Hardware                
                                                            00016             308                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00017           2,298                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00018          13,477                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00019          14,133                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00020             330                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00021           2,871                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00022             630                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00023           6,569                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00024           8,124                  06/06/05   06/29/05    Sano Rubin Construction             
                                                            00025           1,812                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00026             746                  06/06/05     /  /      Sano Rubin Construction             
                                                            00027             858                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00028           1,034                  06/06/05   06/30/05    Sano Rubin Construction             
                                                            00029           1,533                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00030           3,344                  07/19/05   08/01/05    Sano rubin Construction             
                                                            00031          17,877                  07/19/05   08/02/05    Sano Rubin Construction             
                                                            00032           2,988                  07/19/05   08/01/05    Sano Rubin Construction             
                                                            00033           3,873                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00034          14,325                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00035             348                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00036             420                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00037           1,386                  08/19/05   08/25/05    Sano-Rubin Construction             
                                                            00038           3,287                  08/19/05   08/25/05    Sano Rubin Construction             
                                                            00040             239                  09/28/05   10/13/05    Sano Rubin Construction             
                                                            00041           6,096                  09/28/05   10/13/05    Sano-Rubin Construction             
                                                            00042          12,260                  10/26/05   02/15/06    Sano rubin Construction             
                                                            00043           4,964                  01/12/06   05/23/06    Sano-Rubin Construction             
                                                            00044          -2,191                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00045             709                  07/31/06   10/02/06    Sano -Rubin Construction            
                                                            00046           2,421                  07/31/06   10/02/06    SanoRubin Construction              
                                                            00047           1,575                  07/31/06   10/02/06    sano-Rubin Constructi9on            
                                                            00048             576                  07/31/06   10/02/06    Sano-Rubin Construction             
                                                            00049             308                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00050             518                  07/31/06   10/02/06    Sano Rubin                          
                                                            00051           3,983                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00052           1,213                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00053           1,410                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00054           1,247                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00055           1,244                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00056          25,094                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00057           1,163                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00058           5,462                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00059           1,727                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00060          10,475                  07/31/06   10/02/06    Sano rubin Construction             
                                                            00061             903                  07/31/06   10/02/06    sano Rubin Construction             
                                                            00062             555                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00063            -115                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00064           1,000                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00065             732                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00066           1,274                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            00067            -671                  07/31/06   10/02/06    Sano Rubin Construction             
                                                            0039            1,464                  09/28/05   10/13/05    Sano-Rubin Construction             
 

          Harriet Gibbons Alternative HS:
02-2390   New Construction             0-064-001  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
05-0345   Reconstruction               1-001-002  11/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adult Learning Ctr.:
94-1361   Reconstruction               7-003-001  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0207   Reconstruction               7-999-001  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0216   Reconstruction               7-999-002  08/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,868                  11/20/03   07/25/05    NYPA                                
 
99-0701   Reconstruction               7-999-003  02/29/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,463                  11/20/03   07/25/05    New York Power Authority            
 

          Our Lady of Angles School:
94-0390   Reconstruction               8-029-L01  11/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1411   Reconstruction               8-029-L02  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cathedral Academy School:
92-1318   Reconstruction               8-050-002  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0219   Reconstruction               8-050-L01  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1412   Reconstruction               8-050-L02  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1611   Reconstruction               8-050-L03  01/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular - School #27:
95-0070   New Construction             8-051-001  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          YMCA:
04-0722   Reconstruction               8-063-L01  02/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative HS Program:
02-0183   Reconstruction               8-064-L01  09/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE





BERNE-KNOX-WESTERLO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-02-01-04
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Berne Elementary:
92-1553   Reconstruction               0-001-003  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0496   Reconstruction               0-001-004  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0498   Reconstruction               0-001-005  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0301   Reconstruction               0-001-006  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1521   Reconstruction               0-001-007  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0753   Reconstruction               0-001-008  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1094   Reconstruction               0-001-009  04/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1192   Reconstruction               0-001-010  09/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -837                  09/19/02   09/19/02    Dunham Elec.                        
                                                            GC-3           10,286                  09/19/02   09/19/02    Beka Const.                         
                                                            GC-4           20,497                  04/10/02   05/28/02    Beka Const.                         
                                                            MECH-2             -3                  09/19/02   09/19/02    Crisafulli Bros.                    
 
03-0665   Additions and Alterations    0-001-013  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,270                  07/12/06   08/14/06    Henderson Johnson Co                
                                                            001A           -2,304                  03/22/06   10/13/06    Zandri Construction                 
                                                            004              -697                  03/01/06   04/20/06    Merit Plumbing heating              
 
08-1479   Reconstruction               0-001-014  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-003         -3,265                  11/19/12   08/09/13    J. MCBAIN INC                       
                                                            GC-001              0                  09/10/13   10/15/13    Picone Construction Corporation     
                                                            GC-009        -38,777                  09/08/13   10/15/13    Bette & Cring, LLC                  
                                                            HV-001b             0                  05/29/13   08/07/13    MERIT PLUMBING & HEATING LLC        
 
07-1792   Reconstruction               0-001-015  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -5,750                  11/10/08   12/02/08    HENDERSON-JOHNSON CO., INC.         
 
08-1098   Reconstruction               0-001-016  05/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001         -6,000                  11/10/09   12/15/09    HAROLD R CLUNE INC                  
 
09-1568   Reconstruction               0-001-017  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0375SC Visual Structural Inspection 0-001-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0251SC Visual Structural Inspection 0-001-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Westerlo Elementary:
94-0499   Reconstruction               0-002-002  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0302   Reconstruction               0-002-003  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1519   Reconstruction               0-002-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0754   Reconstruction               0-002-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0666   Reconstruction               0-002-007  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001C                0                  10/02/06   10/13/06    Zandri Construction Corporation     
 

          Jr/Sr High School:
94-0497   Additions and Alterations    0-004-006  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0500   Reconstruction               0-004-007  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0579   Reconstruction               0-004-008  01/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1520   Reconstruction               0-004-009  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1081   Reconstruction               0-004-011  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1              -74                  01/28/02   03/19/02    James A. Edgar Roofing              
 
03-0667   Additions and Alterations    0-004-012  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -36,339                  05/09/06   10/13/06    Kasselman Electric                  
                                                            001           -35,432                  12/05/06   02/21/07    T Mc Elligott                       
                                                            001B                0                  05/23/06   10/13/06    Henderson-Johnson Co., Inc.         
                                                            001R           10,817                  01/04/05   11/22/06    Merit Plumbing Heating              
                                                            002            32,247                  04/28/06   05/24/06    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            AA-1           15,000                  01/04/06   02/21/07    Jupiter Environmental               
 
04-0480   Reconstruction               0-004-013  03/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,385                  01/10/06   06/26/06    Eastern Building Restoration        
                                                            001              -584                  05/12/06   06/23/06    Stilsing Electric                   
                                                            mech 001        5,479                  04/13/06   05/26/06    T McElligott                        
 
05-1302   Reconstruction               0-004-014  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001            500                  03/16/07   08/15/07    Harold Clune                        
 
08-1307   Additions and Alterations    0-004-015  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -8,231                  02/13/13   07/03/13    J. MCBAIN INC                       
                                                            EC-012         11,909                  09/13/11   11/08/11    FLX ELECTRICAL CONSTRUCTORS INC     
                                                            EL-001         30,399                  08/17/11   09/30/11    J. MCBAIN INC                       
                                                            EL-002          1,358                  01/25/12   04/16/12    J. MCBAIN INC                       
                                                            EL-003         -3,265                  11/19/12   08/16/13    J. MCBAIN INC                       
                                                            GC-001        135,184                  08/17/11   08/26/11    BETTE & CRING LLC                   
                                                            GC-002         57,750                  09/13/11   11/04/11    BETTE & CRING LLC                   
                                                            GC-003         19,215                  11/07/11   01/13/12    BETTE & CRING LLC                   
                                                            GC-004          8,874                  12/08/11   07/16/12    BETTE & CRING LLC                   
                                                            GC-005         60,000           6,000  12/21/11   08/24/12    Bette & Cring LLC                   
                                                            GC-006         12,140                  01/24/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-007         -6,441                  02/10/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-008          2,457                  04/03/12   08/23/12    BETTE & CRING LLC                   
                                                            GC-009        -38,777                  09/03/13   09/09/13    Bette & Cring, LLC                  
                                                            HV-001a             0                  05/29/13   10/16/13    MERIT PLUMBING & HEATING LLC        
                                                            PL-001          6,805                  08/17/11   09/30/11    BURNICHE PIPING INC                 
                                                            PL-002          9,000                  12/21/11   09/07/12    BURNICHE PIPING INC                 
                                                            PL-003          5,878                  11/28/12   08/16/13    Burniche Piping, Inc.               
 
09-1569   Reconstruction               0-004-016  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0294   Reconstruction               0-004-017  09/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13011-02        3,946                  12/10/13   06/27/14    Mid-State Industeries, Ltd.         
 
03-0376SC Visual Structural Inspection 0-004-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0252SC Visual Structural Inspection 0-004-SC2  09/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0501   Reconstruction               5-003-003  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0303   Reconstruction               5-003-004  12/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0755   Reconstruction               5-003-005  02/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0668   Additions and Alterations    5-003-007  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/28/06   12/28/06    Zandri Construction                 
                                                            002            16,077                  12/03/07     /  /      Merit Plumbing and Heating INc      
                                                            002R           16,077                  01/04/05   12/18/06    merit Plumbing heating              
                                                            003             6,328                  11/10/06   12/18/06    Merit Plumbing                      
                                                            003             6,328                  12/03/07   01/28/08    Merit Plumbing & Heating LLC        
 
08-1222   Reconstruction               5-003-008  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         20,000                  09/28/09   10/09/09    BOB TALHAM INC                      
                                                            GC-002         -4,500                  11/09/09   01/08/10    BOB TALHAM INC                      
 
09-1570   Reconstruction               5-003-009  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0374SC Visual Structural Inspection 5-003-SC1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE





BETHLEHEM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-03-06-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Glenmont Elementary:
90-1834   Reconstruction               0-002-005  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0956   Reconstruction               0-002-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0413   Reconstruction               0-002-007  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0413   Reconstruction               0-002-008  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0234   Reconstruction               0-002-010  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0319   Reconstruction               0-002-011  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 504                  01/06/05   02/07/05    Malone & Tate                       
                                                            2                 527                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0906   Reconstruction               0-002-012  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -1,020                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICE      
                                                            BC01-3           -617                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -617                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Saftey Engineered Systems, inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-3          2,280                  03/20/08   04/18/08    Life Saftey Engineered Systems, Inco
                                                            GE40-1          5,242                  03/20/08   04/24/08    Zandri Contruction Corporationg     
                                                            GE40-2          5,436                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-3         13,703                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-4         20,170                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-5         -2,190                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-6          2,150                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            GE40-7           -696                  01/07/09   05/08/09    ZANDRI CONSTRUCTON CORP.            
                                                            GE41-1         -2,500                  10/10/08   10/31/08    MERIT PLUMBING & HEATING            
                                                            GE42-1        -10,000                  10/10/08   10/12/12    MERIT PLUBING & HEATING             
                                                            GE43-1         -3,389                  01/07/09   03/05/09    JUSTIN ELECTRICAL, INC.             
                                                            GE43-2         -5,000                  07/24/09   10/13/09    JUSTIN ELECTRICAL INC               
 
13-0413   Reconstruction               0-002-013  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1451FP Reconstruction               0-002-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamagrael Elementary (Playground):
90-1835   Reconstruction               0-003-007  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0619   Reconstruction               0-003-008  02/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0415   Reconstruction               0-003-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1601   Reconstruction               0-003-010  06/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0408   Reconstruction               0-003-011  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0235   Reconstruction               0-003-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0320   Reconstruction               0-003-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,268                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0907   Reconstruction               0-003-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -3,187                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,460                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          4,948                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          2,956                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5         -1,646                  07/24/09   11/12/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-2          1,495                  03/20/08   04/18/08    Life Safety Engineered Systems,Incor
                                                            BC02-3          1,878                  03/20/08   04/18/08    Life Safety Engineered Systems, Inco
                                                            BC02-4            145                  07/24/09   11/12/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            HE44-1          6,572                  03/20/08   04/24/08    Zandri Construction Corporation     
                                                            HE44-2         -5,597                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-3         18,370                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-4         -1,472                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-5          4,304                  04/15/10   08/17/10    Zandri                              
                                                            HE44-6           -272                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-7          3,431                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-8         -1,500                  04/15/10   08/17/10    ZANDRI CONSTRUCTION CORP            
                                                            HE44-9         -4,232                  01/07/09   10/12/12    ZANDRI CONSTRUCTION CORP.           
                                                            HE46-1           -250                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            HE46-2         -2,015                  07/24/09   11/12/09    MERIT PLUMBING & HEATING LLC        
                                                            HE47-1         -8,337                  07/24/09   10/13/09    DIGESARE MECHANICAL INC             
                                                            HE48-1         -3,621                  07/24/09   11/12/09    STILSING ELECTRIC                   
                                                            HE83-1            683                  07/16/10   12/03/10    GALLO CONSTRUCTION CORP             
                                                            HE83-2          7,390                  07/16/10   12/03/10    GALLO CONSTRUCTION CORP             
 
13-0414   Reconstruction               0-003-016  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1452FP Reconstruction               0-003-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clarksville Elementary:
92-0957   Reconstruction               0-004-008  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0410   Reconstruction               0-004-010  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0417   Reconstruction               0-004-011  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0236   Reconstruction               0-004-012  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0321   Reconstruction               0-004-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,380                  01/06/05   01/20/05    V&B Mech.                           
                                                            1              19,560                  01/06/05   02/07/05    Bubonia Bros.                       
                                                            2                   0                  01/06/05   01/20/05    GraceCom Telecommunications         
 
05-0905   Additions and Alterations    0-004-014  07/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          4,509                  10/10/08   05/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2         15,020                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3           -151                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            BC02-2          1,845                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            BC02-3         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS,INC  
                                                            CE-31-18          704                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE30-1         -8,885                  10/10/08   11/19/08    INFINITY ENVIRONMENTAL SERVICES     
                                                            CE30-2           -675                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE30-3         -3,135                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE30-4        -10,000                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            CE31-1         45,000                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-10         1,087                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-11           511                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-12           903                  10/10/08   11/06/08    ZANDRI CONTSTRUCTION CORP.          
                                                            CE31-13         4,025                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-14         1,055                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-15         7,865                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-16         1,358                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-17         1,311                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-19         6,500                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP,           
                                                            CE31-2         -2,853                  10/10/08   10/25/12    MERIT PLUMBING & HEATING            
                                                            CE31-2         -2,853                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP            
                                                            CE31-20         7,938                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-21         2,236                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-22           303                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-23          -474                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-24           725                  10/10/08   11/10/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-25         2,500                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-26           686                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-27         1,906                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-28         2,221                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-29           604                  10/10/08   12/09/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-3         11,500                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-30         6,440                  04/15/10   07/02/10    ZANDRI CONSTRUCTION CORP            
                                                            CE31-31          -837                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-32         2,500                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-33          -159                  06/25/10   01/07/11    ZANDRI CONSTRUCTION CORP            
                                                            CE31-4         27,027                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-5         10,683                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-6          3,251                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-7          3,480                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-8          1,568                  10/10/08   11/06/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE31-9          1,168                  10/10/08   11/19/08    ZANDRI CONSTRUCTION CORP.           
                                                            CE32-1            989                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-10           -60                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-2            860                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-3          1,417                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-4         10,363                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-5           -456                  04/15/10   10/01/12    MERIT PLUMBING & HEATING LLC        
                                                            CE32-6          2,447                  04/15/10   07/23/10    MERIT PLUMBING & HEATING LLC        
                                                            CE32-7          1,098                  04/15/10   10/01/12    MERIT PLUMBING & HEATING LLC        
                                                            CE32-8           -329                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE32-9          1,510                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE33-1           -597                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            CE33-2        -15,020                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE33-3           -514                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE33-4        -30,000                  04/15/10   07/02/10    MERIT PLUMBING & HEATING LLC        
                                                            CE34-1         -1,145                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-2           -563                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-3          8,885                  04/15/10   07/02/10    PHOENIX ELECTRIC                    
                                                            CE34-4            514                  04/15/10   08/17/10    PHOENIX ELECTRIC                    
                                                            CE34-5            540                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
                                                            CE34-6        -16,961                  10/10/08   05/14/09    PHOENIX ELECTRIC                    
 
13-0415   Reconstruction               0-004-016  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1886   Additions and Alterations    0-005-006  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0958   Reconstruction               0-005-007  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0418   Reconstruction               0-005-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0409   Additions and Alterations    0-005-010  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1            -104,246                  03/28/97   03/28/97    Bast Hatfield                       
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1585   Reconstruction               0-005-011  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0322   Reconstruction               0-005-013  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,258                  01/06/05   02/07/05    BMI Supply                          
                                                            2               8,034                  01/06/05   02/07/05    Malone & Tate                       
 
99-1035   Reconstruction               0-005-014  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0608   Additions and Alterations    0-005-016  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-01-6           283                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-1              0                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-10         2,313                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11         1,127                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,349                  10/21/08   04/20/09    TBS TECHNICAL SERVICES              
                                                            BC01-13           524                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-14           568                  10/21/08   04/20/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-15           995                  10/10/08   10/31/08    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-16          -638                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2            244                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,389                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,452                  03/02/10   04/30/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5          4,018                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7          1,596                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9          2,546                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  04/15/10   07/23/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -4,000                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3         -2,327                  06/25/10   01/07/11    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4          1,561                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC03-1              0                  04/15/10   08/17/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            BS01-8            468                  10/21/08   04/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            HS27-5         16,169                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            HS27-6          2,037                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS19-1              0                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-2        131,370                  11/29/06   01/09/07    Excel Insulation                    
                                                            MS19-3          4,800                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-4         -3,438                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-5         -1,863                  10/10/08   11/06/08    EXCEL INSULATION CO., INC.          
                                                            MS19-6         -4,200                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-7         -1,000                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-8        -19,027                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS19-9          3,300                  04/15/10   07/19/10    EXCEL INSULATION CO INC             
                                                            MS20-1         -1,050                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-10         1,325                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-11        -1,393                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-12          -300                  04/15/10   07/23/10    LINDA HOLDING CORPORATION           
                                                            MS20-13        12,500                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS20-14         1,250                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS20-2          7,459                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-3              0                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-4         34,021                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-5          1,800                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-6          6,617                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-7         19,176                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-8          9,596                  10/10/08   11/06/08    LINDA HOLDING CORPORATION           
                                                            MS20-9          9,317                  04/15/10   07/01/10    LINDA HOLDING CORPORATION           
                                                            MS21-1              0                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-10         7,687                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-100       -2,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-101       -5,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-102          -39                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-103      -15,101                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-11         3,290                  10/10/08   10/12/12    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-12         2,082                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-13         1,096                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-14         1,206                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-15        15,779                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-16         3,394                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-17         2,196                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, INC. 
                                                            MS21-18         1,693                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-19         9,609                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-2           -300                  01/12/07   02/09/07    LeChase Construction                
                                                            MS21-20         3,000                  10/10/08   11/06/08    LECHASE CONSTURCTION SERVICES, LLC  
                                                            MS21-21         1,350                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-22         2,000                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-23         8,999                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-24         8,851                  10/10/08   04/20/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-25         8,865                  10/10/08   11/12/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-26        38,113                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-27         2,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-28        13,987                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-29         3,138                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES       
                                                            MS21-3         -2,070                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-30          -479                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-31         2,327                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-32           385                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-33           278                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-34         3,462                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-35        10,212                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-36         7,487                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-37         1,256                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-38         1,802                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-39           916                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-4           -939                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-40         3,441                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-41           925                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-42        -3,624                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-43         4,135                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-44           695                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-45         1,168                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-46         1,896                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-47        53,528                  07/24/09   10/25/12    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-48        -1,398                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-49           105                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-5          4,150                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-50           359                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-51         1,213                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-52           283                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-53           192                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-54           538                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-55         1,851                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-56         2,080                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-57          -300                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-58           478                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-59         1,215                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-6         -1,200                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-60           550                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-61         6,500                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-62         1,843                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-63           416                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-64           370                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-65           516                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-66         5,806                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-67             0                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-68         5,880                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-69        12,542                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-7         -4,515                  01/12/07   01/30/07    LeChase Construction                
                                                            MS21-70         1,772                  07/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-71        14,292                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-72        11,919                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-73         6,504                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-74        11,522                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-75        11,754                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-76        15,888                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-77         8,435                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-78        13,698                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-79         8,507                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-8           -183                  10/10/08   11/06/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-80         9,042                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-81        12,833                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-82         1,154                  08/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-83         3,492                  07/24/09   09/03/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-84         1,277                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-85           552                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-86        -1,000                  07/24/09   11/20/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-87           699                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-88         6,998                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-89         2,481                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-9          4,987                  10/10/08   11/06/08    LECHASE CONSTRUCTIN SERVICES, LLC   
                                                            MS21-90         4,141                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-91         4,305                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-92         1,612                  01/07/09   03/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MS21-93        10,750                  07/24/09   08/21/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-94        13,000                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-95         1,798                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-96         1,003                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-97          -510                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-98         1,300                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS21-99           830                  07/24/09   08/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MS22-1              0                  11/29/06   01/09/07    MVp Construction                    
                                                            MS22-2          4,515                  01/12/07   01/30/07    MVP Construction                    
                                                            MS22-3         -4,400                  07/24/09   08/10/09    M.V.P. CONSTRUCTION CO INC          
                                                            MS23-1              0                  06/25/10   01/07/11    QUAKER BAY INC                      
                                                            MS23-2         -1,398                  06/25/10   01/07/11    QUAKER BAY INC                      
                                                            MS23-3         -1,738                  06/25/10   08/25/10    QUAKER BAY INC                      
                                                            MS24-1              0                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-2           -466                  10/10/08   04/20/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-3        -10,039                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-4          3,072                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS24-5         -1,696                  07/24/09   10/12/12    MERIT PLUMBING & HEATING LLC        
                                                            MS25-1              0                  06/09/10   08/17/10    S.R.I. FIRE SPRINKLER CORP          
                                                            MS25-2         -2,546                  04/15/10   07/01/10    SRI FIRE SPRINKLER CORP             
                                                            MS26-1              0                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-2         -1,374                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-3         21,888                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-4           -466                  10/10/08   04/14/09    MERIT PLUMBING & HEATING LLC        
                                                            MS26-5            730                  10/10/08   10/12/12    MERIT PLUBING & HEATING LLC         
                                                            MS26-6         -3,290                  07/24/09   10/12/12    MERIT PLUMBING & HEATING LLC        
                                                            MS27-1              0                  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-10         3,565             534  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-11         7,370                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-12          -932                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-13         4,442                  03/02/10   05/12/10    GROSS ELECTRIC                      
                                                            MS27-14         5,249                  10/10/08   04/13/09    GROSS ELECTRIC                      
                                                            MS27-15           486                  10/21/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-16         2,667                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-17         2,090                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-18         1,231                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-19         4,254                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-2        -13,000                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-20         9,094                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-21         1,149                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-22           784                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-23         2,255                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-24         1,595                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-25         1,050                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-26        -4,442                  06/25/10   10/12/12    GROSS ELECTRIC                      
                                                            MS27-27          -606                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-28         1,723                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-29        16,888                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-3         13,872                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-30           708                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-31         3,103                  07/24/09   09/24/09    GROSS ELECTRIC                      
                                                            MS27-32         1,130                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-33         1,828                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-34           302                  07/24/09   09/22/09    GROSS ELECTRIC                      
                                                            MS27-35        -2,037                  06/25/10   08/25/10    GROSS ELECTRIC                      
                                                            MS27-36          -350                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-37       -25,000                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-38          -569                  06/25/10   08/25/10    GROSS ELECTRIC                      
                                                            MS27-39        36,995                  03/02/10   04/30/10    GROSS ELECTRIC                      
                                                            MS27-4          8,388                  10/10/08   04/20/09    GROSS ELECTRIC                      
                                                            MS27-7            888                  10/10/08   10/12/12    GROSS ELECTRIC                      
                                                            MS27-8         28,916                  10/10/08   04/14/09    GROSS ELECTRIC                      
                                                            MS27-9         57,852                  10/10/08   04/14/09    GROSS ELECTRIC                      
 
13-0416   Additions and Alterations    0-005-019  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0417   Additions and Alterations    0-005-020  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1459FP Reconstruction               0-005-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1836   Reconstruction               0-006-010  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0959   Reconstruction               0-006-012  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0068   Reconstruction               0-006-013  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0594   Reconstruction               0-006-014  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0420   Reconstruction               0-006-015  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0414   Additions and Alterations    0-006-016  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -51,980                  03/28/97   03/28/97    Bast Hatfield                       
                                                            1               2,197                  09/12/97   09/12/97    Northeast Interior Systems          
                                                            1              13,951                  01/06/05   02/07/05    INE Business Furniture              
                                                            4R               -475                  01/06/05   02/07/05    Kasselman Elec.                     
 
95-1547   Reconstruction               0-006-017  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  01/06/05   01/20/05    Nickerson Corp.                     
                                                            4              16,700                  07/10/98   07/10/98    Dwight Elec.                        
 
97-0238   Reconstruction               0-006-018  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0323   Reconstruction               0-006-019  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,051                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              -1,800                  01/06/05   01/20/05    V&B Mech.                           
                                                            1                -675                  01/06/05   02/07/05    Esco, Inc.                          
                                                            1                -209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2               7,103                  01/06/05   02/07/05    BMI Supply                          
                                                            2              -9,034                  01/06/05   02/07/05    Esco, Inc.                          
                                                            2               1,290                  01/06/05   02/07/05    Malone & Tate                       
 
99-1036   Reconstruction               0-006-020  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1283   Reconstruction               0-006-021  06/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0389   Additions and Alterations    0-006-022  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -380                  05/24/02   05/29/02    Mazone Plumbing                     
 
04-0168   Additions and Alterations    0-006-024  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-8           -5,250                  06/29/06   11/22/13    General mechanical                  
                                                            15-5             -230                  04/06/07   05/15/07    RBM Guardian Fire Protection        
                                                            16-19          -6,081                  09/26/06   01/09/07    Campito Plumbing                    
                                                            16-2          -60,000                  01/19/06   06/30/06    Campito Plumbing Heating            
                                                            16-20            -394                  09/26/06   11/25/13    Campito Plumbing                    
                                                            16-3         -120,000                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-4          -30,910                  01/19/06   06/30/06    Campito Plumbing heating            
                                                            16-5          -17,985                  01/19/06   11/25/13    Campito Plumbing                    
                                                            16-6                0                  01/19/06   11/25/13    campito Plumbing Heating            
                                                            16-7           -9,700                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            BC-01-1       -14,117                  05/09/06   07/21/06    TBS Technical building              
                                                            BC01-10           920                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-11           891                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-12         1,405                  10/21/08   11/22/13    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-13         1,324                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-14         1,385                  10/21/08   04/13/09    TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-15           892                  10/21/08     /  /      TBS TECHINCAL BUILDING SERVICES     
                                                            BC01-16         6,226                  10/21/08   11/22/13    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-17         1,356                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-18           563                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-19           347                  10/21/08     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -230                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-20          -406                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVCES      
                                                            BC01-21          -563                  10/21/08   04/13/09    TBS TECHINICAL BUILDING SERVICES    
                                                            BC01-22         2,354                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-23           940                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-24         3,321                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-25         2,966                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-26         3,266                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-27        -1,637                  04/15/10   07/19/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-28             0                  04/15/10   07/19/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3          1,648                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,241                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-5            304                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-6          4,593                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-7            152                  10/21/08   04/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-8          2,001                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-9            604                  10/21/08   04/13/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -3,500                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -7,000                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3           -230                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4           -125                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-5          1,728                  04/15/10   07/19/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            CO-01          -4,084                  10/10/08   11/19/08    E.L KNIGHT WOODFLOORING CONTRACTOR  
                                                            HS-13-3         1,000                  04/25/07   05/15/07    Facilities Equipment                
                                                            HS-14-10      -19,884                  06/29/06   11/25/13    General mechanical                  
                                                            HS05-1         -1,281                  11/08/05   02/13/06    Infinity Environmental              
                                                            HS05-10        -1,228                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-11        -8,334                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-12        -1,408                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-13          -992                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-14         6,300                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-15        14,623                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-16          -248                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-17        -1,411                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-18        -2,703                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-19        -2,326                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-2              0                  01/19/06   06/30/06    Infinity Environmental              
                                                            HS05-20          -353                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-21         1,581                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-22        20,014                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-23       -17,311                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-3        -16,076                  01/19/06   06/30/06    Infinity Enviornmental              
                                                            HS05-4         -2,858                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-5           -111                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-6           -690                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-7           -330                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-8         -1,623                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS05-9           -247                  06/09/10   04/22/11    INFINITY ENVIRONMENTAL              
                                                            HS06-1        -36,833                  11/08/05   02/13/06    J and A bayly Construction          
                                                            HS06-10           326                  03/20/08   04/28/08    J & A Bayly Construction Comp. Incor
                                                            HS06-11         2,394                  03/20/08   04/28/08    J & A Bayly Construction Comp., Inco
                                                            HS06-12          -460                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-13         5,509                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-14         1,860                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-15        35,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-16         8,739                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-17         3,577                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-18         6,790                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-19         8,439                  10/10/08   11/19/08    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-2         -6,800                  11/08/05   11/22/05    J and A Bayly Construction          
                                                            HS06-20         9,939                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-21         3,015                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-22         1,808                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION            
                                                            HS06-23           750                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-24          -500                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-25         2,707                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-26        11,981                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO,INC     
                                                            HS06-27           934                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-28         1,832                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-29         8,910                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-3         -6,797                  11/08/05   02/13/06    J and A Bayly Construction          
                                                            HS06-30         2,009                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-31           482                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-32           822                  03/02/10   05/11/10    J&A BAYLY CONSTRUCTION CO INC       
                                                            HS06-33           846                  10/10/08   11/22/13    J & A CONSTRUCTION, CO., INC.       
                                                            HS06-34         2,676                  10/10/08   11/22/13    J & Y BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-34         2,676                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-35         5,265                  10/20/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-36         2,657                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-37         8,441                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-38        -2,032                  10/10/08   11/12/08    J & A BAYLY CONSTRUCTION CO., INC.  
                                                            HS06-39         2,300                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-4              0                  01/19/06   06/30/06    J and A Bayly Construction          
                                                            HS06-40         7,001                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-41       101,008                  10/10/08   11/19/08    J & A BAYLY CONSTUCTION CO.         
                                                            HS06-42         1,184                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-43        24,783                  10/10/08   11/19/08    J & A BEYLY CONSTRUCTION CO.        
                                                            HS06-44        18,062                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-45         5,905                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-46         3,130                  10/10/08   11/19/08    J & A BAYLY CONSTRUUCTION CO.       
                                                            HS06-47        12,287                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-48         6,468                  10/10/08   11/19/08    J & A BAYLY CONSTRUCTION CO.        
                                                            HS06-5           -966                  01/19/06   06/30/06    J and A Bayly Construction Co       
                                                            HS06-6         68,945                  05/09/06   10/25/12    J and A Bayly Construction          
                                                            HS06-7          2,457                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-8          8,897                  01/12/07   01/30/07    J and A Bayly Construction          
                                                            HS06-9          5,181                  03/20/08   04/21/08    J & A Bayly Construction Comp. Incor
                                                            HS07-1         53,366                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-10         4,950                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-11           625                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-12           279                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-13         6,802                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-14         2,007                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-15          -464                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-16         1,318                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-2        -21,400                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-3         11,144                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-4          6,294                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-5          2,925                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-6          3,370                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-7            795                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-8          3,370                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS07-9          4,498                  03/02/10   05/11/10    SHAKER FLATS LANDSCAPING COMPANY    
                                                            HS08-1        -50,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-10       -43,352                  11/08/05   02/15/06    Bunkoff General constructors        
                                                            HS08-100        1,004                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-101          942                  10/10/08   10/25/12    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-102       -5,793                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-103        2,422                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-104        2,702                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-105          656                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-106       -1,650                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-107        1,202                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-108         -483                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-109        3,451                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-11       -17,893                  11/08/05   02/15/06    Bunkoff general Constructors        
                                                            HS08-110        1,228                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-111       21,424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-112        2,831                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-113       18,406                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-114       -1,609                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-115       10,061                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-116        6,400                  03/20/08   04/01/08    Bunkoff General Contractors, Incorp.
                                                            HS08-117        7,498                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-118        1,646                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-119        4,514                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-12        -6,168                  11/08/05   02/15/06    Bunkoff geneal Constructors         
                                                            HS08-120        3,925                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-121        2,339                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-122        5,288                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-123          815                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-124          616                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-125       17,080                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-126        2,913                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-127       -1,139                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-128          888                  03/20/08   04/21/08    Bunkoff General Contractors, Inc.   
                                                            HS08-129        9,152                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-13        -2,252                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-130        5,266                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-131        5,727                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-132        3,968                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-133          452                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-134          428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-135        1,202                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-136      -11,600                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-137        1,445                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-138        6,546                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-139       13,606                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-14             0                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-140        8,737                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-141        2,798                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-142        1,489                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-143        2,969                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-144        3,306                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-145          751                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-146          518                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-147        2,221                  10/10/08   11/19/08    BUNOFF GENERAL CONTRACTORS, INC.    
                                                            HS08-148        2,098                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-149        1,246                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-15        -5,664                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-150          396                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-151        1,418                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-152          472                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-153        1,413                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-154            0                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-155          762                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-156        1,013                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-157        5,411                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-158        7,190                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-159        2,275                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-160        2,795                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-161        1,504                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-162        1,187                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-163        2,600                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRACTORS, INC.  
                                                            HS08-164        2,609                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-165        2,388                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-166       -4,920                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-167        4,428                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-168        3,808                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-169        1,849                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-17       -18,056                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-170        1,112                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-171        4,826                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-172       -2,005                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-173          929                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-174        3,426                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-175        7,076                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-176        3,158                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-177        1,717                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-178        2,393                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-179          705                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-18        -4,775                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-180        1,118                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-181        1,793                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-182        2,336                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-183       13,117                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-184        1,550                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-185       -6,699                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-186          586                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-187        1,510                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-188          458                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-189          250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-19        15,959                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-190        3,898                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-191        1,497                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-192          946                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-193        2,129                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-194          248                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-195        1,152                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-196        1,334                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-197        2,545                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-198        2,739                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-199        2,511                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-2         -6,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-20       -34,220                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-200        2,598                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-201        4,184                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-202        1,411                  10/10/08   05/12/09    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-203        9,214                  10/10/08   10/31/08    BUNKOFF GENERALCONTRACTORS, INC.    
                                                            HS08-204        2,590                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-205          905                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-206        1,497                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-207          833                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-208          913                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-209          943                  10/10/08   10/31/08    BUNKOFF GENERAL CONTTRACTORS, INC.  
                                                            HS08-210        2,888                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-211        4,440                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-212        6,470                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-213        2,817                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-214        2,939                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-215        2,488                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-216        2,212                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-217        1,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-218        5,499                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-219        1,847                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-22        -5,761                  01/19/06   06/30/06    Bunkoff Gernal Constructors         
                                                            HS08-220        2,485                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-221          593                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-222        3,186                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-223        1,464                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-224        5,910                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-225        3,543                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-226        2,958                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-227        5,632                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-228        5,758                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-229        7,307                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-23        -8,165                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-230        4,035                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-231        3,769                  10/10/08   10/31/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-232        4,573                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-233         -260                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-234          -93                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-235         -609                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACOTRS, INC.   
                                                            HS08-236        2,399                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-237        1,951                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-238         -137                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-239       -1,374                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-24       -52,455                  01/19/06   10/25/12    Bunkoff General Constructors        
                                                            HS08-24       -10,831                  05/09/06   06/30/06    bunkoff General                     
                                                            HS08-240          544                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-241        2,819                  10/10/08   10/31/08    BUNKOFF GENERAL C ONTRACTORS, INC.  
                                                            HS08-242        1,441                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-243       -4,068                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-244       -2,013                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-245          479                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-246        2,531                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-247       -1,107                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-248       -2,500                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-249       -3,618                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-25          -882                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS08-250          944                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            HS08-251        1,109                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-252        2,108                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-253        5,600                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-254        6,219                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-255        1,325                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-256        4,086                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-257        4,642                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-258          526                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-259        1,587                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-26        -6,120                  03/02/10   05/11/10    BUNKOFF GENERAL CONSTRUCTORS INC    
                                                            HS08-260          771                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-261        4,693                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-262        3,346                  10/10/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-263          595                  10/08/08   10/31/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-264          633                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-265         -267                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-266        4,649                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-267       -2,400                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-268       -1,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-269        8,574                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-27        -1,137                  03/02/10   05/11/10    BUNKOFF GENERAL CONSTRUCTORS INC    
                                                            HS08-270        6,471                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRCTUION,INC    
                                                            HS08-271        2,705                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-272        2,720                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-273         -225                  06/25/10   01/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-274          721                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-275       -2,000                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION,INC    
                                                            HS08-276         -609                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-277        3,250                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-278        3,188                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-279        7,982                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-28        -1,134                  05/09/06   06/30/06    Bunkoff General                     
                                                            HS08-280        1,821                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-281          900                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-282       -4,744                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-283       14,770                  10/10/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-284          571                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-285        6,032                  10/21/08   11/12/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-286        1,837                  10/10/08   11/19/08    BUNKOFF GENERAL CONSTRUCTION        
                                                            HS08-287        2,034                  10/21/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-288          768                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-289       -2,500                  07/24/09   09/23/09    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HS08-29           656                  05/09/06   07/31/06    Bunkoff General                     
                                                            HS08-3         -7,300                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-30         8,165                  05/09/06   07/31/06    bunkoff General                     
                                                            HS08-31          -840                  05/09/06   07/31/06    Bunkoff General Constructors        
                                                            HS08-32        -4,077                  05/09/06   11/12/08    Bunkoff General                     
                                                            HS08-33          -733                  05/09/06   11/12/08    Bunkoff Genral                      
                                                            HS08-35        -5,278                  05/09/06   07/31/06    Bunmkoff General Contractors        
                                                            HS08-36        -1,925                  06/29/06   07/13/06    Bunkoff General Construction        
                                                            HS08-37       -20,886                  06/29/06   07/13/06    Bunkoff General Constructors        
                                                            HS08-38        93,000                  06/29/06   07/31/06    Bunkoff General                     
                                                            HS08-39          -406                  09/29/06   11/03/06    Bunkoff General Contractors         
                                                            HS08-4        -36,000                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-40        -1,361                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-41          -104                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-42          -839                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-43        -2,000                  11/29/06   01/09/07    Bunkoff General Contractors         
                                                            HS08-44         9,100                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-45         1,357                  01/12/07   01/30/07    Bunkoff General                     
                                                            HS08-46         6,280                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-47           796                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-48         1,164                  01/12/07   01/30/07    Bunkoff General Contractors         
                                                            HS08-49        -3,008                  03/20/08   04/25/08    Bunkoff General Contractors         
                                                            HS08-5        -54,500                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-50        19,061                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-51           635                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-52         1,744                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-53         2,293                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-54           920                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-55         6,456                  03/20/08   04/21/08    BUNKOFF GENERAL CONSTRACTORS        
                                                            HS08-56         1,743                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-57         1,644                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-58        -1,555                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-59          -945                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-6        -61,333                  11/08/05   02/13/06    Bunkoff General constructors        
                                                            HS08-60         2,219                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            HS08-61          -510                  10/10/08   11/19/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-62         5,619                  10/10/08   11/19/08    BUNKOFF GNERAL CONTRACTORS, INC.    
                                                            HS08-63         4,920                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-64         6,374                  10/10/08   11/06/08    BUNKOFF GENERAL CONTRACTORS         
                                                            HS08-65         2,702                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-66         4,125                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-67          -750                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-68          -343                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-69        -1,818                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-7         -2,146                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-70         6,172                  03/20/08   04/24/08    Bunkoff General Contractors, Incorp.
                                                            HS08-71         4,148                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-72         4,139                  03/20/08   04/25/08    Bunkoff General Contractors, Incorp.
                                                            HS08-73         7,511                  03/20/08   10/25/12    Bunkoff General Contractors, Incorp.
                                                            HS08-74         6,662                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-75         5,811                  03/20/08   04/28/08    Bunkoff General Contractors, Incorp.
                                                            HS08-76         4,816                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-77           247                  03/20/08   10/25/12    Bunkoff General Contractors, Incorp.
                                                            HS08-78         3,467                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-79         3,690                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-8        -10,995                  11/08/05   02/13/06    Bunkoff General Constructors        
                                                            HS08-80         1,416                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-81         1,220                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-82         2,808                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-83         2,349                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-84         1,201                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-85         3,958                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-86         2,940                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-87         2,652                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-88           310                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-89          -381                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-9        -10,058                  11/08/05   02/15/06    Bunkoff General Constructors        
                                                            HS08-90           424                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-91          -830                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-92           691                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-93         3,436                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-94         2,000                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-95         2,291                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-96           315                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-97         4,769                  03/20/08   04/21/08    Bunkoff General Contractors, Incorp.
                                                            HS08-98         2,791                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS08-99         3,884                  03/20/08   04/01/08    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            HS09-1        -10,538                  11/08/05   10/25/12    AJS MASONRY INC                     
                                                            HS09-10          -135                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-11          -277                  08/04/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-12        -1,130                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-13          -426                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-14        -1,024                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-15        -2,644                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-16         3,613                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS09-17        13,275                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-18         4,189                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-19        -1,000                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-2        -12,717                  11/08/05   02/15/06    AJS MASONRY INC                     
                                                            HS09-20        -1,215                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-21           616                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-22           591                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-23         2,400                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-24        -2,000                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-25           609                  06/25/10   12/06/10    AJS MASONRY INC                     
                                                            HS09-26         1,596                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-27         1,670                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-28           346                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-29         4,122                  06/25/10   08/01/14    AJS MASONRY INC                     
                                                            HS09-3              0                  01/19/06   06/30/06    AJS MASONRY                         
                                                            HS09-30          -241                  06/25/10   12/16/10    AJS MASONRY INC                     
                                                            HS09-31        15,932                  06/25/10   12/16/10    AJS MASONRY INC                     
                                                            HS09-5         10,319                  11/29/06   01/09/07    AJS MASONRY                         
                                                            HS09-6           -548                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-7           -248                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-8           -128                  06/25/10   12/10/10    AJS MASONRY INC                     
                                                            HS09-9         -1,037                  06/25/10   12/08/10    AJS MASONRY INC                     
                                                            HS10-1        -15,000                  11/08/05   02/15/06    Schenectady Steel                   
                                                            HS10-10           934               3  06/29/06   07/13/06    Schenectady Steel                   
                                                            HS10-11           894                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS10-12           406                  09/28/06   11/03/06    Schenectady steel                   
                                                            HS10-13           219                  09/26/06   11/03/06    schenectady Steel                   
                                                            HS10-14         1,196                  09/26/06   10/24/06    schenectady steel                   
                                                            HS10-15         6,464                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-16         2,329                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-17           282                  04/25/07   10/25/12    schenectady Steel                   
                                                            HS10-18           731                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-19           574                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-2         -5,780                  11/08/05   02/13/06    schenectady Steel co                
                                                            HS10-20          -303                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-21         1,313                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-22         4,373                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-23         3,008                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-24         2,084                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-25         1,555                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-26         2,004                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-27         3,239                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-28         2,600                  04/25/07   05/15/07    Schenectady Steel                   
                                                            HS10-29         4,284                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-3              0                  11/08/05   11/22/05    SCHENECTADY STEEL CO.               
                                                            HS10-30         1,024                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-31         2,180                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-32         1,493                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-33           600                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-34         2,644                  03/20/08   04/18/08    Schenectady Steel Comp. Incorp.     
                                                            HS10-35         1,854                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-36          -479                  03/20/08   04/01/08    Schenectady Steel Comp., Incorp.    
                                                            HS10-37         2,054                  03/20/08   04/01/08    SCHENECTADY STEEL CO., INC.         
                                                            HS10-38          -271                  10/10/08   10/31/08    SCHENECTADY STEEL CO.,INC.          
                                                            HS10-39        -1,941                  06/25/10   12/16/10    SCHENECTADY STEEL CO INC            
                                                            HS10-5            882                  01/19/06   06/26/06    Schenectady Steel Co                
                                                            HS10-5          8,882                  04/05/06   06/30/06    Schenectady Steel                   
                                                            HS10-6          6,634                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-7          5,278                  05/09/06   07/31/06    Schenectady Steel                   
                                                            HS10-8            593                  06/29/06   07/13/06    Scheneectady Steel                  
                                                            HS10-9          3,343                  06/29/06   07/13/06    Schenectady steel                   
                                                            HS11-1        -17,500                  11/08/05   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-10        -1,997                  11/08/06   02/13/06    COLLINS & SCOVILLE ARCHITECTS, P.C. 
                                                            HS11-11        -8,700                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-12       -10,250                  10/10/08   11/19/08    QUAKER BAY, INC                     
                                                            HS11-13          -240                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-14          -230                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-15          -306                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-16           609                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-17        15,360                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-18          -256                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-19          -290                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-2         -6,861                  10/05/05   02/13/06    COLINS & SCOVILLE ARCHITECTS, P.C.  
                                                            HS11-20          -477                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-21         3,600                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-22          -280                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-23         2,060                  10/10/08   11/19/08    QUAKER BAY,INC                      
                                                            HS11-24           500                  06/25/10   12/16/10    QUAKER BAY INC                      
                                                            HS11-25        -1,932                  07/24/09   09/25/09    QUAKER BAY INC                      
                                                            HS11-3        -12,000                  11/08/05   02/13/06    Quaker bay Inc                      
                                                            HS11-4        -10,478                  11/08/05   02/13/06    Quaker Bay                          
                                                            HS11-5        -13,600                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-6        -18,750                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-7        -19,947                  11/08/05   02/13/06    Quaker bay                          
                                                            HS11-8          4,700                  11/08/05   02/13/06    Quaker bay                          
                                                            HS12-1         -1,000                  11/08/05   02/13/06    NEP Glass Co                        
                                                            HS12-10        -1,140                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-11         3,015                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-12         1,315                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-13         3,130                  03/20/08   04/02/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-14         3,348                  03/20/08   10/25/12    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-15         1,575                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-16           385                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-17           150                  04/15/10   08/17/10    N.E.P. GLASS COMPANY LTD            
                                                            HS12-18         1,524                  04/15/10   08/17/10    N.E.P. GLASS COMPANY LTD            
                                                            HS12-19           219                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-2           -897                  11/08/05   02/15/06    NEP glass Co                        
                                                            HS12-20         5,590                  10/10/08   11/19/08    N.E.P. GLASS COMPANY                
                                                            HS12-3         -3,000                  01/08/05   02/15/06    NEP glass co                        
                                                            HS12-4              0                  11/08/05   11/22/05    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-5         -2,150                  11/08/05   02/15/06    NEP Glass Co                        
                                                            HS12-6           -767                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-7           -140                  03/20/08   04/21/08    N.E.P. Glass Company Limited        
                                                            HS12-8            -54                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS12-9           -313                  03/20/08   04/01/08    N.E.P. GLASS COMPANY LTD.           
                                                            HS13-1           -750                  11/08/05   02/15/06    Facilities Equipment                
                                                            HS13-2              0                  11/08/05   11/22/05    Faciliites Equipment service        
                                                            HS13-4           -745                  04/15/10   08/17/10    FACILITIES EQUIPMENT & SERVICE INC  
                                                            HS14-1        -52,000                  11/08/05   11/22/13    general Mechanical Systems          
                                                            HS14-11          -548                  04/25/07   05/29/07    General Mechanical                  
                                                            HS14-12          -128                  04/25/07   05/29/07    general Mechanical Systems          
                                                            HS14-13          -230                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-14        -1,037                  03/20/08   08/06/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-15          -739                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-16         2,325                  03/20/08   11/25/13    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-17         2,092                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-18         4,095                  03/20/08   08/07/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-19           965                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-2        -21,000                  11/08/05   11/22/13    General Mechanical Services         
                                                            HS14-20         3,399                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-21          -434                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-22         4,525                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-23         2,582                  03/20/08   04/18/08    General Mechanical Systems, Incorp. 
                                                            HS14-24        14,766                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-25         4,255                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-26           557                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-27         1,966                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-28         3,616                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-29         1,894                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-3         -3,640                  11/08/05   11/22/13    General Mechanical Systems          
                                                            HS14-30         2,776                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-31           495                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-32         2,231                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-33         1,534                  04/15/10   07/23/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-34         1,047                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-35         2,505                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-36        22,043                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-37           526                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-38         1,154                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-39           619                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-4         -8,542                  11/08/05   11/22/13    General mechanical Systems          
                                                            HS14-40         2,313                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-41         1,514                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-42           150                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-43          -243                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-44           571                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-45           -93                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-46          -226                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-47          -350                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-48         2,222                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-49         4,017                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-5              0                  04/05/06   06/09/06    General mechanical Systems          
                                                            HS14-50         1,014                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-51          -566                  10/10/08   04/16/09    GENERAL MECANICAL SYSTEMS           
                                                            HS14-52          -591                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-53         4,089                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-54         2,290                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-55         2,577                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-56         6,247                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-57         2,128                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-58         9,349                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-59         2,929                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-6         -3,811                  04/05/06   06/30/06    General Mechanical Systems          
                                                            HS14-60           600                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-61         2,059                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-62         4,420                  04/15/10   07/19/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-63         1,352                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-64         8,073                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-65         7,852                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-66          -188                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-67        -2,000                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-68         1,393                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-69         1,161                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-7           -305                  01/19/06   06/09/06    General Mechanical Systems          
                                                            HS14-70         4,342                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-71         9,001                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-72        33,051                  04/15/10   08/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HS14-73         5,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-74        18,000                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-75         4,400                  10/10/08   04/13/09    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HS14-76        10,680                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-77         4,649                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-78         7,019                  10/10/08   04/13/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-79         5,909                  10/10/08   11/25/13    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   11/25/13    GENERAL MECHANICAL SYSTEMS          
                                                            HS14-80        16,000                  10/10/08   04/16/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HS14-9           -543                  06/29/06   08/09/06    General mechanical                  
                                                            HS15-1         -2,820                  11/08/05   02/15/06    RBM Guardian Fire Protection        
                                                            HS15-2              0                  01/19/06   06/09/06    RBM Guardian Fire Protection        
                                                            HS15-3           -274               3  04/25/07   05/15/07    RBM Guaridan Fire Protection        
                                                            HS15-4           -204                  04/25/07   05/15/07    RBM Guardian  Fire                  
                                                            HS15-6         -1,081                  10/10/08   04/16/09    R.B.M. GUSRDIAN FIRE PROTECTION     
                                                            HS15-7         -2,029                  10/10/08   04/16/09    R.B.M GUARDIAN FIRE PROTECTION      
                                                            HS16-1       -150,000                  01/19/06   06/09/06    campito Plumbing Heating            
                                                            HS16-1       -150,000                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-10       -37,635                  01/19/06   11/25/13    campito Plumbing Heating            
                                                            HS16-11       -12,254                  01/19/06   11/25/13    Campito Plumbing Heating            
                                                            HS16-12        -2,527                  01/19/06   06/09/06    Campito Plumbing heating            
                                                            HS16-13          -866                  05/09/06   07/31/06    Campito Plumbing                    
                                                            HS16-14       -10,631                  05/09/06   07/31/06    Campito Plumbing Heating            
                                                            HS16-15       -13,169                  05/09/06     /  /      Campito Plumbing                    
                                                            HS16-16        -1,025                  05/09/06   07/24/06    Campito Plumbing                    
                                                            HS16-17        -4,499                  05/09/06   11/25/13    Campito Plumbing heating            
                                                            HS16-18       295,698                  06/29/06   11/25/13    Campito Plumbing                    
                                                            HS16-2        -60,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-20          -394                    /  /     01/09/07                                        
                                                            HS16-21          -127                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-22          -315                  11/29/06   01/09/07    Campito Plumbing                    
                                                            HS16-23           204                  01/12/07   02/22/07    Campito Plubing                     
                                                            HS16-24          -548                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-25          -128                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-26          -118                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-27          -230                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-28        -1,037                  04/25/07   05/29/07    Campito Plumbing Heating            
                                                            HS16-29          -192                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-3       -120,000                  04/05/06     /  /      Campito Plumbing Heating            
                                                            HS16-30           -52                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-31          -414                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-32          -124                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-33         1,331                  04/25/07   05/29/07    Campito Plumbing                    
                                                            HS16-34           490                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-35        -1,528                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-36         2,907                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-37         4,332                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-38           342                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-39           374                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-4        -30,910                  04/05/06   06/09/06    Campito Plumbing Heating            
                                                            HS16-40        14,035                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-41         4,619                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-42          -848                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-43         4,906                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-44        16,449                  03/20/08   08/06/08    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-45         4,103                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-46         1,031                  03/20/08   04/29/08    Campito Plumbing & Heating, Incorp. 
                                                            HS16-47          -829                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-48         1,667                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-49        61,228                  03/02/10   05/11/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-50         6,973                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-51        -4,277                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-52         1,337                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-53           205                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-54         6,376                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-55        -1,439                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-56          -994                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
                                                            HS16-57          -294                  10/10/08     /  /      CAMPITO PLUMBING & HEATING          
                                                            HS16-58        -1,738                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-59         1,267                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-6              0                  04/05/06   06/30/06    Campito Plumbing Heating            
                                                            HS16-60        -1,560                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-61         6,141                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-62          -498                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-63          -313                  10/10/08   11/25/13    CAMPITO PLUMBING & HEATING          
                                                            HS16-64        -2,500                  10/10/08   04/13/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-65       -11,076                  10/10/08   04/16/09    CAMPITO PLUMBING & HEATING          
                                                            HS16-66           522             522  04/15/10   Disapproved CAMPITO PLUMBING & HEATING INC      
                                                            HS16-67       -18,569                  01/07/09   03/05/09    CAMPITO PLUMBING & HEATING, INC.    
                                                            HS16-8        -15,694                  01/19/06   11/25/13    campito Plumbing heating            
                                                            HS16-9         -6,180                  01/19/06   11/25/13    Campito Plumbing Heating            
                                                            HS17-1         -1,000                  11/08/05   02/15/06    Harold Clune                        
                                                            HS17-10          -515                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-100        9,687                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-101        3,591                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-102       -2,236                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-103        6,880                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-104        2,354                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08     /  /      HAROLD R. CLUNE, INC.               
                                                            HS17-105        5,078                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-106        6,420                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-107          822                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-108         -763                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-109        5,656                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-11          -230                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-110        9,300                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-111        5,794                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-112        3,722                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-113        2,117                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-114        3,254                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-115        3,611                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-116          600                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-117       -1,000                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-118        1,041                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-119          708                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-12          -390                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-120        1,948                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-121        2,107                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-122        4,721                  10/10/08   11/25/13    HAROLD R. CLUNE                     
                                                            HS17-123        6,782                  10/10/08   11/25/13    HAROLD R.CLUNE                      
                                                            HS17-123        6,782                  10/10/09   04/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-124        5,377                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-125          945                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-126          224                  10/10/08   04/16/09    HAROLD R.CLUNE                      
                                                            HS17-127         -203                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-128        2,547                  10/10/08   04/16/09    HAROLD R. CLUNE                     
                                                            HS17-129       -1,800                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-13        -1,037                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-130          814                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-131        2,786                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-132        1,150                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-133        2,180                  10/10/08   04/16/09    HAROLD R CLUNE                      
                                                            HS17-134        9,083                  04/15/10   08/17/10    HAROLD R. CLUNE INC                 
                                                            HS17-135        5,195                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-136        2,303                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-137      -18,638                  01/07/09   03/05/09    HAROLD R. CLUNE, INC.               
                                                            HS17-138        2,871                  04/15/10   07/19/10    HAROLD R. CLUNE INC                 
                                                            HS17-14          -414                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-15         1,519                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-16         3,628             490  04/25/07   11/25/13    Harold Clune                        
                                                            HS17-18         3,242                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-19         1,560                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-2              0                  01/19/06   06/09/06    Harold Clune                        
                                                            HS17-20         3,435                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-21         2,480                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-22           811                  04/25/07   05/29/07    harold Clune                        
                                                            HS17-23         1,355                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-24         2,527                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-25         3,605                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-26        27,279                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-27         1,264                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-28         5,136                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-29           490                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-3           -211                  01/19/06   11/25/13    Harold Clune                        
                                                            HS17-30           377                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-31         1,528                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-32         2,804                  03/20/08   08/06/08    Harold R. Clune, Incorp.            
                                                            HS17-33         2,528                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-34         5,630                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-35        10,684                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-36         1,704                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-37         3,049                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-38         1,904                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-39         2,844                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-40           232                  03/20/08   04/29/08    Harold R. Clune, Incorp.            
                                                            HS17-41         2,803                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-42         8,655                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-43         1,904                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-44         3,271                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-45         2,038             305  03/20/08   11/25/13    Harold R. Clune, Incorp.            
                                                            HS17-46           223                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-47           300                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-48         4,993                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-49         6,550                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-5         -3,591                  01/19/06   11/25/13    Harold Clune                        
                                                            HS17-50         8,366                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-51        -2,983                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-52         1,916                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-53           756                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-54         4,786                  03/20/08   08/07/08    HAROLD R. CLUNE, INC.               
                                                            HS17-55         2,096                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-56        12,263                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-57         1,369                  03/20/08   04/23/08    Haorld R. Clune, Incorp.            
                                                            HS17-58         2,457                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-59         1,235                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-6           -110                  05/09/06   07/24/06    Harold Clune                        
                                                            HS17-60         2,571                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-61         2,201                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-62         4,275                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-63         6,982                  03/20/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-64         1,603                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-65         2,162                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-66           197                  03/20/08   04/23/08    Harold R. Clune, Incorp.            
                                                            HS17-67         2,002                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-68           600                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-69         2,900                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-7           -888                  04/25/07   05/29/07    Harold Clune                        
                                                            HS17-70        -1,076                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-71           409                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-72           915                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-73         1,827                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-74         1,093                  03/20/08   11/25/13    Harold R. Clune, Incorp.            
                                                            HS17-75        -1,465                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-76         1,892                  03/20/08   04/18/08    Harold R. Clune, Incorp.            
                                                            HS17-77         1,343                  03/20/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-78         1,924                  03/20/08   08/06/08    HAROLD R. CLUNE, INC.               
                                                            HS17-79         3,572                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-8           -128                  04/25/07   05/25/07    Harold Clune                        
                                                            HS17-80         2,173                  10/10/08   03/06/09    HAROLD R. CLUNE, INC.               
                                                            HS17-81           817                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-82         5,327                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-83           375                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-84           725                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-85         1,716                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-86           601                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-87           992                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-88         3,461                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-89         1,113                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-9           -146                  04/25/07   11/25/13    Harold Clune                        
                                                            HS17-90         1,110                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-91         1,898                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-92         2,512                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-93         3,447                  10/10/08   11/25/13    HAROLD R. CLUNE, INC.               
                                                            HS17-94           506                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-95         1,540                  10/10/08   11/25/13    HAROLD RL. CLUNE, INC.              
                                                            HS17-96         1,734                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-97           885                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-98        17,736                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            HS17-99           172                  10/10/08   01/16/09    HAROLD R. CLUNE, INC.               
                                                            Hs11-1        -17,500                  11/08/05     /  /      Quaker Bay                          
                                                            Hs11-2         -6,861                  11/08/05     /  /      quaker bay                          
                                                            Hs11-9              0                  11/08/05   11/22/05    Quaker bay                          
                                                            Hs14-5              0                  01/19/06   11/22/13    General Mechanical Systems          
                                                            Hs17-17         3,207                  04/25/07   05/29/07    harold Clune                        
                                                            K02-53          6,456                  03/20/08     /  /      Bunkoff General Contractors, Incorp.
                                                            hs08-16        -2,248                  01/19/06   06/30/06    Bunkoff General Constructors        
 
05-1017   Reconstruction               0-006-025  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS04-1          2,101                  10/10/08   05/14/09    HAROLD R. CLUNE,INC                 
 
13-0418   Reconstruction               0-006-027  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0419   Reconstruction               0-006-028  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0970   Reconstruction               0-006-029  04/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1460FP Reconstruction               0-006-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elsmere Elementary:
01-1458   Reconstruction               0-008-005  08/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0960   Reconstruction               0-008-006  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0179   Reconstruction               0-008-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0422   Reconstruction               0-008-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0411   Reconstruction               0-008-009  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1586   Reconstruction               0-008-010  07/09/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 376                  01/06/05   01/20/05    AS Crisafulli                       
 
97-0239   Reconstruction               0-008-011  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0324   Reconstruction               0-008-012  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -226                  01/06/05   01/20/05    GraceCom Telecommunications         
 
99-1037   Reconstruction               0-008-013  06/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0428   Reconstruction               0-008-015  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-2          1,933                  07/24/09   12/14/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          1,882                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          1,679                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            EE58-1           -317                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            EE58-2         -5,000                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            EE59-1           -263                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-2           -360                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-3           -150                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-4           -258                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-5            450                  07/24/09   09/25/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE59-6         -7,650                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            EE61-1            587                  07/24/09   08/28/09    WJV MECHANICAL INC                  
                                                            EE62-1           -800                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-2           -450                  07/24/09   08/28/09    DIGESARE MECHANICAL INC             
                                                            EE62-3            317                  03/02/10   05/11/10    DIGESARE MECHANICAL INC             
                                                            EE62-4         24,763                  04/15/10   08/17/10    DIGESARE MECHANICAL INC             
                                                            EE62-5            374                  04/15/10   08/17/10    DIGESARE MECHANICAL INC             
                                                            EE63-1            865                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
                                                            EE63-2            425                  07/24/09   08/28/09    J MCBAIN ELECTRIC INC               
 
04-1232   Additions and Alterations    0-008-016  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR28-1         -1,450                  12/19/06   01/30/07    Ganem Contracting                   
                                                            ER29-1         -3,191                  03/02/10   04/30/10    WEATHER GUARD ROOFING CO            
 
13-0420   Reconstruction               0-008-017  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Slingerlands Elementary:
95-0424   Reconstruction               0-009-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0412   Additions and Alterations    0-009-007  12/05/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,999                  03/28/97   03/28/97    Bast Hatfield                       
 
97-0240   Reconstruction               0-009-008  11/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0325   Reconstruction               0-009-009  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,317                  01/06/05   01/20/05    GraceCom Telecommunications         
 
02-0723   Additions and Alterations    0-009-010  05/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0429   Additions and Alterations    0-009-011  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          1,636                  07/24/09   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-2          2,789                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-3          2,361                  10/10/08   11/19/08    LIFE SAFETY ENGINEERED SYSTEMS      
                                                            BC02-4            174                  07/24/09   11/10/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            SE64-1          6,900                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-2         60,500                  07/24/09   09/23/09    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-3         -5,000                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE64-4          1,872                  04/15/10   08/17/10    CAPITAL ENVIRONMENTAL SERVICES      
                                                            SE65-1            -88                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-10         4,553                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-2           -100                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-3            625                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-4          6,925                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-5            207                  07/24/09   09/23/09    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-6         -3,080                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-7          6,320                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE65-8          1,380                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACITNG INC
                                                            SE65-9            402                  04/15/10   08/17/10    DUTCH VALLEY GENERAL CONTRACTING INC
                                                            SE67-1         -2,500                  04/15/10   08/17/10    WJV MECHANICAL INC                  
                                                            SE68-1        116,311                  04/15/10   12/15/11    CAMPITO PLUMBING & HEATING INC      
                                                            SE68-2         -4,697                  04/15/10   08/17/10    CAMPITO PLUMBING & HEATING INC      
 
13-0421   Reconstruction               0-009-012  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1453FP Reconstruction               0-009-FP1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Elementary School:
06-0402   New Construction             0-026-001  02/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1         -2,440                  10/21/08   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2          4,583                  07/24/09   10/12/12    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  10/21/08   08/28/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3         10,899                  07/24/09     /  /      TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4         -2,500                  04/15/10   08/17/10    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1          1,972                  10/21/08   11/06/08    LIFE SAFTEY ENGINEERED SYSTEMS, INC.
                                                            BC02-2         -1,500                  07/24/09   08/28/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            EA49-1        -12,012                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA49-2        -10,000                  07/24/09   09/25/09    M SULLIVAN CONSTRUCTION INC         
                                                            EA50-1           -370                  07/24/09   11/10/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-2          2,411                  07/24/09   09/25/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA50-3          1,500                  03/02/10   05/11/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            EA51-1         -4,288                  07/24/09   09/23/09    JBS LLC                             
                                                            EA52-1         -5,000                  04/15/10   08/17/10    QUAKER BAY INC                      
                                                            EA53-1         14,892                  04/15/10   08/17/10    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-2              0                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-3          2,590                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA53-4           -712                  07/24/09   09/23/09    ARCHITECTURAL GLASS & MIRROR CO INC 
                                                            EA54-1         -5,853                  07/24/09   08/28/09    DURR MECHANICAL CONSTRUCTION        
                                                            EA55-1          2,673                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-2          3,252                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA55-3         -1,676                  07/24/09   08/28/09    SRI FIRE SPRINKLER CORP             
                                                            EA56-1          5,654                  10/10/08   10/12/12    CAMPITO PLUMBING & HEATING, INC.    
                                                            EA56-2        -23,978                  07/24/09   08/28/09    CAMPITO PLUMBING & HEATING INC      
                                                            EA57-1         38,500                  10/10/08     /  /      HAROLD R. CLUNE,INC                 
                                                            EA57-1         38,500                    /  /     07/12/13    HAROLD R. CLUNE INC.                
                                                            EA57-2         -8,639                  07/24/09   09/03/09    HAROLD R CLUNE INC                  
 
07-1275   Additions and Alterations    0-026-002  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EA78-1         -1,000                  07/22/09   08/24/09    BAST HATFIELD INC                   
                                                            EA78-2         -3,400                  03/02/10   04/30/10    BAST HATFIELD INC                   
                                                            EA78-4         -1,148                  04/15/10   07/19/10    BAST HATFIELD INC                   
                                                            EA78-5        -21,137                  04/15/10   07/19/10    BAST HATFIELD INC                   
                                                            EA80-1         -3,002                  04/15/10   07/19/10    MERIT PLUMBING & HEATING LLC        
                                                            EA81-1         -6,538                  04/15/10   07/19/10    ARCON CONSTRUCTION & MANAGEMENT SVCS
                                                            EA81-2         17,112                  04/15/10   07/19/10    ARCON CONSTRUCTION & MANAGEMENT SVCS
 
13-0422   Reconstruction               0-026-003  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Educ. Services Center:
05-1103   Reconstruction               1-007-006  08/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1          8,300                  10/10/08   05/14/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2           -279                  07/24/09   08/20/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  04/25/07   08/15/07    Life Safety Engineered              
                                                            BC02-2         -2,900                  04/25/07   08/15/07    Life Safetey Engineered             
                                                            BC02-3            451                  04/25/07   08/15/07    Life Safety Engineered              
                                                            BC02-4            623                  04/25/07   08/15/07    Life Safety Engineered              
                                                            EC73-1          4,090                  06/09/10   12/08/10    INFINITY ENVIRONMENTAL SERVICES INC 
                                                            EC74-1           -441                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC74-2         -1,044                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC74-3           -600                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL           
                                                            EC74-4          4,717                  10/10/08   11/19/08    W.B. ROOFING & SHEETMETAL,INC       
                                                            EC76-1         -8,300                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC76-2          1,058                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC76-3           -750                  10/10/08   05/14/09    FAMILY DANZ HEATING & AIR           
                                                            EC77-1           -596                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-2           -348                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-3            129                  04/25/07   08/15/07    Justin electrical                   
                                                            EC77-4           -126                  04/25/07   08/15/07    Justin Electrical                   
                                                            EC77-5         -2,243                  10/10/08   05/14/09    JUSTIN ELECTRICAL,INC               
 

          O&M Equipment Shed:
13-0423   New Construction             2-045-001  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance & Storage Facility:
03-1164   Additions and Alterations    3-012-004  04/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0424   Additions and Alterations    3-012-006  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0069   Reconstruction               5-010-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0426   Reconstruction               5-010-005  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0326   Additions and Alterations    5-010-006  10/27/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,306                  01/06/05   02/07/05    Malone & Tate                       
                                                            1              19,209                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            1               5,202                  01/06/05   02/07/05    GraceCom Telecommunications         
                                                            1              -6,000                  01/06/05   01/20/05    V&B Mech.                           
                                                            2               1,369                  01/06/05   02/07/05    Clifford R. Gray                    
                                                            2                 176                  01/06/05   01/20/05    GraceCom Telecommunications         
                                                            2               2,012                  01/06/05   02/07/05    Malone & Tate                       
                                                            2             -11,110                  01/06/05   02/07/05    Esco, Inc.                          
 
05-0788   Additions and Alterations    5-010-008  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC01-1            663                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-2             62                  06/25/10   01/07/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-3              0                  10/21/08   06/18/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC01-4          1,204                  07/24/09   08/21/09    TBS TECHNICAL BUILDING SERVICES     
                                                            BC02-1         -1,500                  06/25/10   01/07/11    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-2         -3,700                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-3          3,310                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-4         -1,400                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-5              0                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-6            375                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            BC02-7          2,138                  04/15/10   08/17/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            C37-2           1,672                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC-35          -1,020                  10/10/08     /  /      M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-1         -1,020                  10/10/08   11/12/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-10         2,205                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-11             0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-12       115,600                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-13        64,065                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-14          -971                  07/24/09   09/23/09    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-15          -375                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-16        13,434                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-17        25,424                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-18        -2,726                  04/15/10   08/17/10    M SULLIVAN CONSTRUCTION INC         
                                                            TC35-2              0                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC. 2953 
                                                            TC35-3          7,230                  10/10/08   11/19/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-4          1,172                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-5          5,200                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-6            603                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-7         -3,600                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-8         -1,550                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC35-9         -4,000                  10/10/08   11/06/08    M. SULLIVAN CONSTRUCTION, INC.      
                                                            TC36-1         26,480                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-2          2,540                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-3          5,319                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-4            788                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-5            600                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-6              0                  10/10/08   11/06/08    BAST HATFIELD                       
                                                            TC36-7         -1,300                  10/10/08   11/06/08    BAST HATAFIELD                      
                                                            TC36-8              0                  10/10/08     /  /      BAST HATFIELD                       
                                                            TC36-8              0                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC36-9           -225                  10/21/08   11/12/08    BAST HATFIELD                       
                                                            TC37-1          2,650                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-10        -1,500                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-11         4,711                  07/24/09   08/21/09    WJV MECHANICAL INC                  
                                                            TC37-3            944                  10/10/08   05/14/09    W.JV MECHANICAL INC                 
                                                            TC37-4          1,830                  10/10/08   05/14/09    WJV MECHANICAL,INC                  
                                                            TC37-5          2,303                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-6          1,464                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-7          2,565                  10/10/08   05/14/09    WJV MECHANICAL INC                  
                                                            TC37-8          3,281                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC37-9              0                  10/10/08   11/06/08    WJV MECHANCIAL, INC.                
                                                            TC38-1         13,618                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            TC38-2          1,531                  04/15/10   08/17/10    MERIT PLUMBING & HEATING LLC        
                                                            TC38-3           -788                  10/10/08   05/14/09    MERIT PLUMBING & HEATING            
                                                            TC38-4              0                  10/10/08   11/06/08    MERIT PLUMBING & HEATING LLC        
                                                            TC38-5         -8,917                  07/24/09   08/20/09    MERIT PLUMBING & HEATING LLC        
                                                            TC39-1          3,969                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-2            615                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-2            615                  06/25/12     /  /      J. McBain Electric, Inc.            
                                                            TC39-3          1,382                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-4          2,073                  06/25/10   01/07/11    J. MCBAIN ELECTRIC INC              
                                                            TC39-5          3,763                  10/10/08   05/14/09    J McBAIN ELECTRIC                   
                                                            TC39-6         15,964                  10/10/08   05/14/09    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-7              0                  10/10/08   11/06/08    J. MCBAIN ELECTRIC, INC.            
                                                            TC39-8         -1,832                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
                                                            TC39-9        -13,542                  10/10/08   05/14/09    J. McBAIN ELECTRIC                  
 
13-0425   Additions and Alterations    5-010-009  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Dept./Bus Wash:
05-0789   New Construction             5-027-001  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC39-1          3,969                  06/25/12     /  /      J. McBain Electric, Inc.            
 

          Public Library:
95-0317   Reconstruction               6-021-004  12/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0083   Reconstruction               6-021-005  07/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0243   Reconstruction               6-021-006  09/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00-2            2,191                  08/27/04   09/24/04    D&D Environ.                        
                                                            01-1           -1,016                  05/12/04   05/14/04    Rosch Brothers                      
                                                            01-2            8,750                  06/02/04   06/10/04    Rosch Brothers                      
                                                            01-3            2,646                  06/02/04   06/10/04    Rosch Brothers                      
                                                            01-4            5,323                  07/02/04   07/13/04    Rosch Brothers                      
                                                            02-1              -93                  05/12/04   05/14/04    DuPont Flooring Systems             
                                                            02-2           -6,000                  11/02/04   11/19/04    DuPont Flooring Systems             
                                                            03-1             -180                  08/27/04   09/24/04    WJV Mech.                           
                                                            03-2            1,690                  06/02/04   06/10/04    WJV Mech.                           
                                                            03-3            1,377                  07/02/04   07/13/04    WJV Mech.                           
                                                            03-4             -730                  11/17/04     /  /      WJV Mech.                           
                                                            04-1            5,200                  05/12/04   05/14/04    D&E Tech.                           
                                                            04-2            3,480                  06/02/04   06/10/04    D&E Tech.                           
                                                            04-3              850                  06/02/04   06/10/04    D&E Tech.                           
                                                            04-4             -286                  11/02/04   11/29/04    D&E Tech.                           
                                                            04-5             -110                  11/02/04   11/29/04    D&E Tech.                           
                                                            04-6            1,147                  07/28/04   08/02/04    D&E Tech.                           
                                                            04-7           -4,000                  11/17/04   11/29/04    D&E Tech.                           
                                                            05-1           22,317                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            05-2              812                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            05-3            1,733                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-4            8,087                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-5            1,117                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-6            3,513                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-7            1,745                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            05-8            1,274                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            1                 270                  06/02/04   06/10/04    WJV Mech.                           
                                                            1              -6,000                  09/28/04   10/04/04    Dupont Flooring Systems             
                                                            AA-10             440                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-11           1,354                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-12           2,171                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-13           1,008                  06/02/04   06/10/04    Rosch Brothers                      
                                                            AA-9            1,512                  06/02/04   06/10/04    Flex Electrical Contractors         
                                                            AU-1             -550                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-1             -748                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-2           -3,670                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-2           -1,907                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-3             -950                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-3           -1,454                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-4             -410                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-4             -592                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-5           -1,007                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-5           -1,692                  05/12/04   05/14/04    Flex Electrical Contractors         
                                                            AU-6           -1,705                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-6            1,872                  07/16/04   07/21/04    Flex Electrical Contractors         
                                                            AU-7           -1,298                  05/12/04   05/14/04    Rosch Brothers                      
                                                            AU-7              223                  07/16/04   07/21/04    Flex Electrical Contractors         
                                                            AU-8           -3,564                  07/16/04   07/21/04    Rosch Brothers                      
                                                            AU-9             -127                  07/16/04   07/21/04    Rosch Brothers                      
 
08-0199   Reconstruction               6-021-007  09/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand@High School:
04-0169   New Construction             7-028-001  11/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS08-21         6,377                  01/19/06   06/30/06    Bunkoff General Constructors        
                                                            HS09-4          1,024                  01/19/06   06/30/06    AJS Masonry                         
                                                            HS10-4        -12,523                  01/19/06   06/30/06    Schenectady Steel Co                
                                                            HS17-4              0                  01/19/06   06/09/06    Harold R Clune                      
 

          Districtwide:
03-1606   Reconstruction               7-999-001  06/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE





RAVENA COEYMANS SELKIRK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-04-02-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Ravena B. Coeymans:
93-0253   Additions and Alterations    0-005-002  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0280   Reconstruction               0-005-003  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0568   Additions and Alterations    0-005-005  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-2              200                  02/27/02   05/06/02    Jupiter Environ. Services           
                                                            01-3            2,850                  12/17/02   01/02/03    Jupiter Environ. Services           
                                                            02-10           7,024                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-11           7,024                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-12           7,585                  01/14/03   02/10/03    Bette & Cring                       
                                                            02-13           6,263                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-14          -1,353                  01/02/03   04/21/06    Bette & Cring                       
                                                            02-4                0                  03/08/02   03/28/03    Bette & Cring                       
                                                            02-5            5,873                  05/01/02   05/30/02    Bette & Cring                       
                                                            02-6            2,186                  05/23/02   05/29/02    Bette & Cring                       
                                                            02-8            9,814                  12/17/02   01/02/03    Bette & Cring                       
                                                            02-9            7,329                  01/14/03   02/10/03    Bette & Cring                       
                                                            03-1             -500                  05/01/02   05/30/02    Albany Steel                        
                                                            03-2            1,750                  05/01/02   05/30/02    Albany Steel                        
                                                            04-1           -1,312                  01/02/03   03/15/04    J&B Roofing                         
                                                            04-2           -9,752                  01/02/03   03/15/04    J&B Roofing                         
                                                            05-2            7,798                  12/19/02   01/08/03    Patriot Glass and Mirror            
                                                            07-10           3,294                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-11           1,039                  05/20/04   05/27/04    Weisburgh Mech. Elec.               
                                                            07-5            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-6            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-7            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-8            9,296                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            07-9            1,198                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            08-1              490                  02/27/02   05/06/02    Weisburgh Mech. Elec.               
                                                            08-11           1,117                  05/20/04   05/27/04    Weisburgh Mech. Elec.               
                                                            08-2            6,334                  03/08/02   05/24/02    Weisburgh Mech. Elec.               
                                                            08-3            9,815                  05/01/02   05/30/02    Weisburgh Mech. Elec.               
                                                            08-4            8,971                  11/14/02   01/08/03    Weisburgh Mech. Elec.               
                                                            08-7            4,938                  10/24/02   12/09/02    Weisburgh Mech. Elec.               
                                                            08-8           -3,818                  12/17/02   01/02/03    Weisburgh Mech. Elec.               
                                                            08-9            3,440                  01/02/03   04/21/06    Weisburgh Mech. Elec.               
                                                            09-1             -520                  03/08/02   05/24/02    Flex Elec. Const.                   
                                                            09-10           8,431                  01/02/03   04/26/04    Flex Elec. Const.                   
                                                            09-11           8,755                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            09-4-b          8,066                  10/11/02   11/06/02    Flex Elec. Const.                   
                                                            09-6            5,012                  12/17/02   01/02/03    Flex Elec. Const.                   
                                                            09-7            5,012                  12/17/02   01/02/03    Flex Elec. Const.                   
                                                            09-8            8,842                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            09-9            8,849                  01/02/03   01/21/04    Flex Elec. Const.                   
                                                            1               3,808                  01/02/03   03/15/04    J&B Roofing                         
                                                            10-1           -2,490                  05/20/04   05/27/04    Spencer Virnoche                    
 
07-0810   Reconstruction               0-005-006  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           7,322                  05/28/09   07/29/09    BAT HATFIELD, INC.                  
                                                            GC-07           2,594                  09/03/09   10/30/09    BAST HATFIELD INC                   
 
10-1296   Reconstruction               0-005-007  05/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0900   Reconstruction               0-005-009  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0645FP Reconstruction               0-005-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          A.W. Becker Elementary:
93-0254   Additions and Alterations    0-009-003  11/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0281   Reconstruction               0-009-004  11/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0567   Additions and Alterations    0-009-006  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-1           42,703                  05/20/04   05/27/04    Jupiter Environmental Services      
                                                            01-4            2,850                  12/17/02   01/02/03    Jupiter Environ. Services           
                                                            02-1           -2,505                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-2                0                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-3                0                  02/21/02   03/29/02    Bette and Cring                     
                                                            02-7            8,875                  08/20/02   11/01/02    Bette and Cring                     
                                                            03-3            3,981                  08/29/02   10/29/02    Albany Steel                        
                                                            04-3           -1,192                  05/20/04   05/27/04    J&B Roofing                         
                                                            05-1            6,549                  12/19/02   01/08/03    Patriot Glass and Mirror            
                                                            07-1           -3,296                  02/21/02   03/29/02    Weisburgh Mech.                     
                                                            07-2            1,007                  08/29/02   10/29/02    Weisburgh Mech.                     
                                                            07-3                0                  11/14/02   01/08/03    Weisburgh Mech.                     
                                                            07-4            5,124                  12/17/02   01/02/03    Weisburgh Mech.                     
                                                            08-10           7,557                  05/20/04   05/27/04    Weisburgh Mech.                     
                                                            08-5            8,682                  11/13/02   01/08/03    Weisburgh Mech.                     
                                                            08-6            5,705                  11/13/02   01/08/03    Weisburgh Mech.                     
                                                            09-2            2,425                  05/09/02   05/14/02    Flex Electrical Constructors        
                                                            09-3           -8,376                  05/09/02   05/14/02    Flex Electrical Constructors        
                                                            09-4-a          8,066                  10/11/02   11/06/02    Flex Electrical Constructors        
                                                            09-5            9,406                  11/14/02   01/08/03    Flex Electrical Constructors        
                                                            1                 510                  01/02/03   03/15/04    Spencer Virnoche                    
 
07-0811   Reconstruction               0-009-007  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,672                  11/23/09   03/12/10    HAROLD R. CLUNE INC                 
                                                            GC-02           7,322                  05/28/09   07/29/09    BAST HATFIELD, INC.                 
                                                            GC-06           2,594                  09/03/09   10/30/09    BAST HATFIELD INC                   
 
11-0227   Reconstruction               0-009-008  10/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0901   Reconstruction               0-009-010  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0647FP Reconstruction               0-009-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1707   Reconstruction               0-013-007  07/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0090   Reconstruction               0-013-009  08/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1792   Reconstruction               0-013-011  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1483   Additions and Alterations    0-013-012  03/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            14-1          -15,200                  03/10/09   06/08/09    Clean Air Technology                
                                                            14-2         -113,597                  03/10/09   06/08/09    Clean Air Technology Inc.           
                                                            14-3           42,308                  03/10/09   06/08/09    Clean Air Technology                
                                                            15-1          138,500                  12/19/03   12/31/03    Malone & Tate Builders              
                                                            15-10          19,852                  11/23/05   04/03/07    Malone and tate Builders            
                                                            15-11           2,437                  03/24/06   06/12/06    Malone tate builders                
                                                            15-12          -3,396                  06/30/06   08/18/08    Malone & Tate Builders, Inc.        
                                                            15-13          11,961                  06/02/06   07/13/06    Malone Tate Builders                
                                                            15-2           19,125                  08/17/05   08/25/05    Malone Tate Builders                
                                                            15-3             -141                  11/23/05   11/25/05    Malone And tate Builders            
                                                            15-4          -10,600                  11/23/05   02/14/06    Malone and tate Builders            
                                                            15-5           67,339                  11/23/05   12/18/06    Malone and tate Builders            
                                                            15-6           -7,216                  11/23/05   02/14/06    Malone tate Builders                
                                                            15-7          -34,850                  11/23/05   02/15/06    Malone and tate Builders            
                                                            15-8            5,107                  11/23/05   02/15/06    Malone and tate Builders            
                                                            15-9           62,739                  11/23/05   02/15/06    Malone and tate Builders            
                                                            16-1           -2,900                  09/14/04   09/29/04    Northeast Interior Systems          
                                                            16-2            2,767                  03/10/09   06/08/09    Northeast Interior Systems          
                                                            17-1            3,280                  09/14/04   09/29/04    Stone Bridge Iron Steel             
                                                            17-2            8,711                  01/22/07   08/18/08    Stone Bridge                        
                                                            17-3           -3,280                  01/22/07   08/18/08    Stone Bridge                        
                                                            17-4           -3,458                  01/22/07   08/18/08    Stone Bridge                        
                                                            18-1              876                  05/10/05   06/03/05    Weather Guard roofing               
                                                            18-2             -841                  11/23/05   11/25/05    Weather Guard Roofing               
                                                            19-1            8,500                  09/14/04   09/29/04    NEP Glass Company                   
                                                            19-2           -1,215                  08/17/05   08/25/05    NEP Glass Co                        
                                                            20-02            -967                  01/11/05   06/23/05    General Mech. Systems               
                                                            20-1             -478                  08/17/05   08/25/05    General Mechanical Systems          
                                                            20-3           -4,845                  01/11/05   06/23/05    General Mech. Systems               
                                                            20-4            5,098                  06/22/05   06/29/05    General Mechanical Systems          
                                                            20-5            5,424                  05/10/05   06/03/05    General Mchanical Systems           
                                                            20-6            1,422                  08/17/05   08/25/05    General Mechanical Systems          
                                                            21-1           -4,455                  09/14/04   10/12/04    Ashley Mech.                        
                                                            21-2              -90                  05/10/05   06/03/05    Ashley Mechanical                   
                                                            21-3           56,720                  06/22/05   06/29/05    Ashley mechanical                   
                                                            21-4           20,631                  06/22/05   06/29/05    Ashley Mechanical                   
                                                            21-5            1,955                  08/17/05   08/25/05    Ashley mechanical                   
                                                            21-6            3,616                  11/23/05   04/06/07    Ashley mechanical                   
                                                            22-1           16,500                  12/19/03   12/30/03    Harold R. Clune                     
                                                            22-10          10,468                  08/17/05   08/25/05    Harold Clune                        
                                                            22-11           7,730                  08/17/05   08/25/05    Harold Clune                        
                                                            22-12           1,219                  03/24/06   06/12/06    harold Clune                        
                                                            22-13          12,058                  03/24/06   06/12/06    1arold Clune                        
                                                            22-14            -386                  06/26/06   12/27/06    Harold Clune                        
                                                            22-15           5,414                  06/26/06   10/19/06    Harold Clune                        
                                                            22-2          150,900                  12/19/03   06/10/04    Harold R. Clune                     
                                                            22-3          261,900                  05/20/04   06/10/04    Harold R. Clune                     
                                                            22-4             -156                  01/11/05   06/23/05    Harold R Clune                      
                                                            22-5             -635                  01/11/05   06/23/05    Harold R Clune                      
                                                            22-6            6,340                  01/11/05   06/23/05    Harold R Clune                      
                                                            22-7              -86                  06/22/05   06/29/05    Harold R Clune                      
                                                            22-8           13,936                  08/17/05   08/25/05    Harold R Clune                      
                                                            22-9           10,758                  08/17/05   08/25/05    Harold Clune                        
                                                            24-1           63,100                  12/19/03   12/31/03    Facilities Equipment and Service    
                                                            24-2           -4,396                  08/17/05   08/25/05    Facilities Equipment Service        
                                                            24-3           -2,500                  08/17/05   08/25/05    Facilities Equipment Service        
                                                            24-4           17,100                  08/17/05   08/25/05    Facilities Equipment and Service    
                                                            25-2            1,538                  03/26/09   04/02/09    MATRIX COMMUNICATIONS GROUP         
                                                            25-2            1,538                  03/26/09   04/02/09    MATRIX COMMUNICATIONS GROUP         
                                                            26-1             -760                  07/18/08   03/09/09    ITS Communications Corp.            
                                                            26-1             -760                  03/10/09   06/08/09    ITS Communications Corp             
                                                            27-1          -10,000                  05/09/06   06/23/06    NEC Business Network                
                                                            28-1           28,700                  01/11/05   01/24/05    Excel insulation Co                 
                                                            28-3           15,200                  03/26/09   05/21/09    EXCEL INSULATION CO., INC.          
                                                            28-3           15,200                  03/26/09     /  /      EXCEL INSULATION CO., INC.          
                                                            28-3           15,200                  03/10/09     /  /      Excel Insulation Co                 
                                                            28-4                0                  03/24/06   06/12/06    Excel Insulation                    
                                                            29-1           -1,227                  01/11/05   01/24/05    Christa Construction                
                                                            29-2           16,908                  01/11/05   08/29/08    Christa Construction                
                                                            29-5           -3,651                  01/22/07   08/18/08    Christa Construction                
                                                            31-1            1,227                  01/11/05   01/24/05    Albany Steel Inc                    
                                                            31-3             -496                  01/11/05   01/24/05    Albany Steel Inc                    
                                                            32-1           21,002                  03/10/09   06/08/09    Quaker Bay Inc.                     
                                                            34-4           -1,351                  06/22/05   06/29/05    Crisafulli Brothers                 
                                                            34-5              849                  06/22/05   06/29/05    Crisafulli Brothers                 
                                                            35-2           -2,002                  01/11/05   06/23/05    T McElligott                        
                                                            35-4              924                  03/10/09   06/08/09    T.McElligott, Inc                   
                                                            39-1           12,765                  01/11/05     /  /      Facilities equipment Service        
                                                            39-2              877                  03/14/06   06/12/06    Facilities Equipment                
                                                            39-3            2,900                  03/24/06   04/06/07    Facilities equipment                
 
00-1494   Reconstruction               0-013-013  07/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             6,554                  01/02/03   01/07/04    Callanan Industries                 
                                                            1-2             3,856                  01/02/03   01/07/04    Callanan Industries                 
                                                            1-3             1,685                  01/02/03   01/07/04    Callanan Industries                 
                                                            1-4             1,725                  01/02/03   01/07/04    Callanan Industries                 
                                                            1-5            15,378                  01/02/03   01/07/04    Callanan Industries                 
                                                            1-6            25,676                  01/02/03   01/07/04    Callanan Industries                 
 
07-0812   Reconstruction               0-013-014  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/03/09   08/31/09    BAST HATFIELD INC                   
                                                            GC-04          19,881                  08/18/09   09/02/09    BAST HATFIELD INC                   
                                                            GC-05          19,050                  08/18/09   09/02/09    BAST HATFIELD INC                   
                                                            GC-08          -9,739                  10/02/09   11/19/09    BAST HATFIELD INC                   
                                                            GC-09           3,755                  01/13/10   02/18/10    BAST HATFIELD INC                   
                                                            GC-10          -1,500                  08/12/10   09/24/10    BAST HATFIELD INC                   
 
10-0962   Reconstruction               0-013-015  03/10/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1304   Reconstruction               0-013-017  07/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0902   Reconstruction               0-013-019  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0644FP Reconstruction               0-013-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior High School:
02-0299   Additions and Alterations    0-014-002  06/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            28-2            4,300                  05/10/05   06/03/05    Excel Insulation Co                 
                                                            28-4                0                  11/23/05   12/18/06    Excel Insulation Co                 
                                                            28-4                0                  03/24/06   07/13/06    Excel Insulation                    
                                                            28-5              900                  03/24/06   06/12/06    Excel insulation                    
                                                            29-3           85,099          96,180  01/22/07   08/18/08    Christa Construction                
                                                            29-4          -23,303                  01/22/07   08/18/08    Christa Construction                
                                                            29-6          -45,926                  01/22/07   08/18/08    Christa Construction                
                                                            29-7          -10,033                  01/22/07   08/29/08    Christa Construction                
                                                            30-1           -3,700                  01/11/05   06/29/05    Northeast Interior Systems          
                                                            30-2           -5,000                  08/17/05   08/25/05    Northeast Interior systems          
                                                            31-2             -905                  01/11/05   01/24/05    Albany Steel Inc                    
                                                            31-4            8,390                  05/10/05   06/03/05    Albany Steel                        
                                                            31-5              801                  06/26/06   07/13/06    Albany Steel                        
                                                            32-2             -300                  03/24/06   06/12/06    Quaker Bay                          
                                                            32-3           -5,000                  03/24/06   06/12/06    Quaker bay                          
                                                            33-1              750                  08/17/05   08/25/05    Forno Enterprises                   
                                                            34-1             -852                  01/11/05   08/18/08    Crisafulli Bros.                    
                                                            34-2             -531                  01/11/05   06/23/05    Crisafulli Bros.                    
                                                            34-3             -382                  01/11/05   06/23/05    Crisafulli Bros.                    
                                                            34-6           -3,392                  06/26/06   10/19/06    Crisafulli Brothers                 
                                                            35-1           -1,222                  01/11/05   06/23/05    T McElligott                        
                                                            35-3           -1,939                  05/10/05   06/03/05    T Mc Elligott Inc                   
                                                            35-5          -49,803                  03/24/06   08/08/06    T McElligott Inc                    
                                                            36-1           -8,037                  05/10/05   06/03/05    Gross Electric                      
                                                            36-2           13,796                  06/22/05   06/30/05    Gross Electric                      
                                                            36-3            4,552                  06/26/06   10/19/06    Gross Electric                      
                                                            36-4               95                  06/26/06   10/19/06    Gross electric                      
                                                            36-5           11,177                  01/22/07   02/09/07    Gross Electric                      
                                                            37-1              159                  01/08/07   02/21/07    Adirondack Cabling Inc              
                                                            37-2             -740                  01/08/07   02/21/07    Adirondack Cabling                  
                                                            38-1             -943                  01/08/07   02/21/07    The McHugh Group                    
                                                            38-2           -1,000                  03/24/06   06/12/06    The McHugh Group                    
                                                            38-3          -11,025                  01/22/07   08/18/08    The McHugh Group                    
                                                            39-3            2,900                  03/24/06   06/12/06    Facilities Equipment                
                                                            39-4           -1,000                  03/24/06   06/12/06    Facilitied Equipment                
 
00-1495   Reconstruction               0-014-003  07/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1-1           3,439                  02/07/02   03/21/02    S&L Roofing                         
 
07-0813   Reconstruction               0-014-004  05/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-01         -1,750                  08/15/12   12/21/12    AB CONSTRUCTION & ENVIRONMENTAL LLC 
                                                            EC-01          -6,678                  12/16/10   12/30/10    BULLOCK UTILITIES INC               
                                                            GC-01           4,350                  10/04/10   10/12/10    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-02           3,300                  10/25/10   11/04/10    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-03           5,318                  11/24/10   01/03/11    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-04           2,190                  11/24/10   01/03/11    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-05           5,677                  11/24/10   01/03/11    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GC-06             878                  11/24/10   01/03/11    RIVERVIEW CONSTRUCTION ASSOCIATES   
                                                            GCO-01         -3,766                  10/28/10   12/02/10    HOOSICK VALLEY CONTRACTORS INC      
                                                            HC-01          -3,221                  04/22/10   07/28/10    D&E TECHNOLOGIES INC                
                                                            HVAC-01        -4,548                  02/14/11   03/01/11    D&E TECHNOLOGIES INC                
                                                            PLUMB-01       -6,000                  08/01/11   09/19/11    JOHN V WARREN                       
 
10-1307   Reconstruction               0-014-005  05/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0903   Reconstruction               0-014-007  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0646FP Reconstruction               0-014-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0210SC Visual Structural Inspection 0-014-SC1  09/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Green House @ High School:
06-1586   New Construction             0-018-001  11/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Offices:
97-1793   Reconstruction               1-002-002  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Tower:
91-1433   New Construction             2-015-001  07/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Warehouse Storage:
90-1870   New Construction             2-016-001  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0655   Reconstruction               5-001-003  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1309   Additions and Alterations    5-001-005  06/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1794   Reconstruction               5-001-006  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0431   Reconstruction               5-001-008  03/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-1           -1,492                  01/02/03   01/08/04    CHA Tech Services                   
 
04-0610   Additions and Alterations    5-001-009  06/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            41-2           19,420                  01/08/07     /  /      Bunkoff General Constructors        
                                                            41-2           19,420                  01/09/07   02/21/07    Bunkoff General Constructors        
                                                            42-1           -1,000                  01/08/07     /  /      Quaker Bay                          
                                                            42-1           -1,000                  01/09/07   02/21/07    Quaker Bay                          
 
09-0098   Reconstruction               5-001-012  08/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0904   Reconstruction               5-001-014  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE





COHOES CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-05-00-01
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Cohoes Middle School:
92-0985   Reconstruction               0-001-006  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0162   Reconstruction               0-001-007  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1207   Additions and Alterations    0-001-008  04/24/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-01            3,230                  03/29/02   05/24/02    Trojan Hardware Co                  
                                                            GC-28          -6,400                  10/22/02   11/07/02    Malone and Tate Builders            
 
98-1795   Reconstruction               0-001-009  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0074   Reconstruction               0-001-010  09/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1638   Reconstruction               0-001-011  02/28/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1024   Reconstruction               0-001-013  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,700                  04/26/07   08/15/07    Kone Inc                            
 
06-0544   Reconstruction               0-001-014  03/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0997   Reconstruction               0-001-015  04/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1267   Additions and Alterations    0-001-016  07/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-001          6,316                  10/04/10   10/29/10    BETTE & CRING LLC                   
                                                            13-008          9,908                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-010          1,422                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-015         10,808                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-024          2,886                  03/23/11   04/22/11    BETTE & CRING LLC                   
                                                            13-026          6,318                  06/14/11   07/01/11    BETTE & CRING LLC                   
                                                            14-003         19,845                  07/14/11   10/09/12    WJV MECHANICAL INC                  
                                                            16-001         37,334                  05/07/10   07/21/10    DLC ELECTRIC LLC                    
                                                            16-002         13,864                  05/07/10   07/21/10    DLC ELECTRIC LLC                    
                                                            16-003         20,155                  07/27/10   09/07/10    DLC ELECTRIC LLC                    
                                                            16-007          4,305                  06/14/11   07/01/11    DLC ELECTRIC LLC                    
                                                            16-008          1,100                  06/14/11   07/01/11    DLC ELECTRIC LLC                    
 
10-1189   Reconstruction               0-001-019  04/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0357   Reconstruction               0-001-020  04/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          21,192                  12/12/13   01/22/14    Eastern Building & Restoration, Inc.
                                                            3-003           2,443                  02/11/14   04/07/14    J. McBain Electric                  
 
03-0131SC Visual Structural Inspection 0-001-SC1  08/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Abram Lansing School:
91-0801   Reconstruction               0-002-005  03/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0988   Reconstruction               0-002-006  04/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1120   Reconstruction               0-002-007  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1202   Additions and Alterations    0-002-008  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1796   Reconstruction               0-002-009  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0075   Reconstruction               0-002-010  09/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1642   Reconstruction               0-002-011  02/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-003          -1,700                  05/01/06   06/26/06    JAREO ASSOCIATES                    
                                                            P-01            5,300                  12/20/02   01/03/03    Troy All State Heating              
 
06-0545   Reconstruction               0-002-012  03/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-001          19,800                  09/12/08   01/29/09    WM. J. KELLER & SONS CONSTRUCTION   
 
07-0998   Reconstruction               0-002-013  04/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1268   Additions and Alterations    0-002-014  07/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          3,760                  12/23/12   04/08/13    Merit Plumbing & Heating, LLC       
                                                            13-002         24,583                  10/04/10   10/29/10    BETTE & CRING LLC                   
                                                            13-003          4,701                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-004         13,852                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-005          8,022                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-007          8,648                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-009          4,339                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-011          6,808                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-013         10,826                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-014          2,577                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-016          2,353                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-017         18,102                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-018         10,176                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-019         18,393                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-020          3,488                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-022          6,488                  03/23/11   04/22/11    BETTE & CRING LLC                   
                                                            13-025          3,690                  06/14/11   07/01/11    BETTE & CRING LLC                   
                                                            13-029          5,251                  12/06/11   02/28/12    BETTE & CRING LLC                   
                                                            13-030          2,422                  12/06/11   02/28/12    BETTE & CRING LLC                   
                                                            14-001         17,775                  01/21/11   03/18/11    WJV MECHANICAL INC                  
                                                            16-004          6,823                  11/03/10   11/12/10    DLC ELECTRIC LLC                    
                                                            16-005          7,024                  11/03/10   11/12/10    DLC ELECTRIC LLC                    
                                                            16-006         36,918                  11/03/10   11/12/10    DLC ELECTRIC LLC                    
                                                            16-009          2,566                  06/14/11   07/01/11    DLC ELECTRIC LLC                    
                                                            16-010            885                  07/14/11   12/13/11    DLC ELECTRIC LLC                    
                                                            16-011          4,003                  05/10/12   09/25/12    DLC ELECTRIC LLC                    
 
12-0358   Reconstruction               0-002-015  04/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0132SC Visual Structural Inspection 0-002-SC1  08/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Van Schaick Elementary:
90-1818   Reconstruction               0-005-004  07/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0163   Reconstruction               0-005-006  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1585   Reconstruction               0-005-007  07/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1471   Reconstruction               0-005-008  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1429   Reconstruction               0-005-009  08/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0066   Additions and Alterations    0-005-010  02/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15.04          -1,105                  02/11/02   03/26/02    Bast Hatfield                       
                                                            15.05          -2,655                  02/11/02   03/26/02    Bast Hatfield                       
                                                            15.06          -1,145                  02/11/02   03/26/02    Bast Hatfield                       
                                                            15.07          -1,294                  02/11/02   03/26/02    Bast Hatfield                       
                                                            15.08          28,111                  02/11/02   04/23/02    Bast Hatfield                       
                                                            18.02          -2,416                  02/11/02   03/26/02    Harold Clune                        
 
99-1436   Reconstruction               0-005-011  10/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-12           -1,051                  03/29/02     /  /      Wallace I. Johnson                  
                                                            5-13          -17,031                  03/29/02     /  /      Wallace I. Johnson                  
                                                            5-2             5,399                  12/31/01   03/01/02    Wallace I. Johnson                  
                                                            8-1             8,672                  11/01/01   01/08/02    Weisburgh Mech.                     
                                                            8-8              -300                  07/22/03   07/25/03    Weisburgh Mech.                     
 
00-1641   Reconstruction               0-005-012  02/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,950                  12/20/02   01/03/03    BBL Const.                          
 
06-0546   Reconstruction               0-005-013  03/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0999   Additions and Alterations    0-005-014  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-001          14,444                  11/10/08   12/02/08    BETTE & CRING                       
                                                            5-002          19,927                  09/24/09   10/09/09    BETTE & CRING                       
                                                            5-003          12,089                  01/14/09   07/06/09    T. LEMME MECHANICAL, INC            
                                                            5-003           5,656                  09/24/09   10/09/09    BETTE & CRING                       
                                                            5-007           2,358                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-008           5,823                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-009           3,881                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-010           2,414                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-011           2,430                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-012          23,101                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-013           7,275                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-014           7,667                  05/07/10   08/17/10    BETTE & CRING                       
                                                            5-015            -332                  10/04/10   11/12/10    BETTE & CRING                       
                                                            5-017           5,816                  10/04/10   11/12/10    BETTE & CRING                       
                                                            5-018           6,356                  10/25/10   01/07/11    BETTE & CRING LLC                   
                                                            5-019          18,154                  10/25/10   01/07/11    BETTE & CRING                       
                                                            5-020           5,967                  10/25/10   01/07/11    BETTE & CRING                       
                                                            5-021           5,705                  03/23/11   04/08/11    BETTE & CRING                       
                                                            5-022           2,600                  03/23/11   04/08/11    BETTE & CRING                       
                                                            5-023           1,320                  03/23/11   04/08/11    BETTE & CRING                       
                                                            6-001         -46,774                  05/07/10   08/17/10    T. LEMME MECHANICAL INC             
                                                            7-001          12,151                  01/14/09   07/06/09    T. LEMME MECHANCIAL, INC.           
                                                            7-002          20,122                  01/14/09   07/06/09    T. LEMME MECHANCIAL, INC.           
                                                            7-004          27,824                  03/27/09   05/27/09    T. LEMME MECHANICAL, INC.           
                                                            7-005         -21,645                  05/07/10   08/17/10    T. LEMME MECHANICAL INC             
                                                            8-001          -3,751                  05/07/10   08/17/10    KASSELMAN ELECTRIC CO INC           
                                                            8-002         -12,405                  05/10/12   11/20/12    KASSELMAN ELECTRIC CO INC           
 
08-1269   Additions and Alterations    0-005-015  07/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-006         21,510                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-012         31,294                  11/03/10   11/12/10    BETTE & CRING LLC                   
                                                            13-021         36,165                  03/23/11   04/22/11    BETTE & CRING LLC                   
                                                            13-023          6,677                  03/23/11   04/22/11    BETTE & CRING LLC                   
                                                            13-027          7,373                  06/14/11   07/01/11    BETTE & CRING                       
                                                            13-028          7,340                  06/14/11   07/01/11    BETTE & CRING                       
                                                            13-031          6,879                  12/06/11   02/28/12    BETTE & CRING LLC                   
                                                            14-002         13,545                  07/14/11   10/09/12    WJV MECHANICAL INC                  
 
03-0133SC Visual Structural Inspection 0-005-SC1  08/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0986   Reconstruction               0-006-005  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1244   Reconstruction               0-006-008  05/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0840   Reconstruction               0-006-009  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1291   Reconstruction               0-006-010  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1775   Reconstruction               0-006-011  08/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1437   Additions and Alterations    0-006-012  10/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,112                  07/09/03   08/28/03    Gaffney Communication               
                                                            5-10             -120                  03/07/02   04/05/02    Wallace I. Johnson                  
                                                            5-11           -3,500                  03/29/02   05/02/02    Wallace I. Johnson                  
                                                            5-12           -1,051                  03/29/02   05/02/02    Wallace I. Johnson                  
                                                            5-13          -17,031                  03/29/02   05/02/02    Wallace I. Johnson                  
                                                            5-6            -2,510                  11/01/01   01/08/02    Wallace I. Johnson                  
                                                            5-7               893                  02/11/02   03/18/02    Wallace I. Johnson                  
                                                            5-8              -446                  02/11/02   03/18/02    Wallace I. Johnson                  
                                                            5-9              -320                  03/07/02   04/05/02    Wallace I. Johnson                  
                                                            6-1               180                  08/21/01   01/08/02    Pipe Solutions                      
                                                            6-2            -4,911                  02/11/02   03/21/02    Pipe Solutions                      
                                                            6-3              -710                  02/11/02   03/18/02    Pipe Solutions                      
                                                            7-04           -6,542                  10/29/03   11/04/03    Weisburgh Mech.                     
                                                            7-05              592                  12/05/03   12/09/03    Weisburgh Mech.                     
                                                            7-06          -16,133                  03/05/04   03/25/04    Weisburgh Mech.                     
                                                            8-2             3,871                  11/01/01   01/08/02    Weisburgh Mech.                     
                                                            8-3             1,423                  03/07/02   04/05/02    Weisburgh Mech.                     
                                                            8-4             2,270                  03/07/02   04/05/02    Weisburgh Mech.                     
                                                            8-6            16,461                  05/03/02   05/13/02    Weisburgh Mech.                     
                                                            8-7             3,158                  07/09/03   08/28/03    Weisburgh Mech.                     
                                                            8-9               -68                  07/22/03   07/25/03    Weisburgh Mech.                     
 
00-1634   Reconstruction               0-006-014  02/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001          12,300                  11/06/02   12/09/02    BPI Piping                          
 
03-1478   Reconstruction               0-006-015  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0547   Reconstruction               0-006-016  03/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-002-            806                  09/12/08   01/29/09    HENDERSON - JOHNSON                 
                                                            3-001           1,125                  08/29/08   11/06/08    T. LEMME MECHANICAL, INC.           
                                                            3-002         -29,392                  10/17/08   05/14/09    T. LEMME MECHANCIAL, INC.           
 
07-1000   Additions and Alterations    0-006-017  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-004          -2,800                  09/24/09   10/09/09    BETTE & CRING                       
                                                            5-005            -550                  09/24/09   10/09/09    BETTE & CRING LLC                   
                                                            5-006         -20,374                  09/24/09   10/09/09    BETTE & CRING                       
 
08-1270   Additions and Alterations    0-006-018  07/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            11-002          2,508                  05/10/12   09/25/12    BURNICHE PIPING INC (BPI PIPING)    
                                                            12-001          1,944                  03/23/11   04/22/11    J. MCBAIN ELECTRIC                  
                                                            12-002          8,649                  03/23/11   04/22/11    J. MCBAIN ELECTRIC                  
                                                            12-003          2,087                  03/23/11   04/22/11    J. MCBAIN ELECTRIC                  
                                                            12-005         11,520                  06/14/11   07/01/11    J. MCBAIN ELECTRIC                  
                                                            12-006          8,502                  06/14/11   07/01/11    J. MCBAIN ELECTRIC                  
                                                            12-007          3,491                  06/14/11   07/01/11    J. MCBAIN INC                       
                                                            12-008          6,209                  06/14/11   07/01/11    J. MCBAIN ELECTRIC                  
                                                            12-009         40,062                  07/14/11   10/09/12    J. MCBAIN ELECTRIC                  
                                                            12-010          9,143                  07/14/11   10/09/12    J. MCBAIN ELECTRIC                  
                                                            12-011          3,054                  07/14/11     /  /      J. MCBAIN ELECTRIC                  
                                                            12-012          7,182                  12/01/11   02/13/12    J MCBAIN ELECTRIC                   
                                                            12-013          4,652                  12/01/11     /  /      J MCBAIN ELECTRIC                   
                                                            12-016          8,750                  05/10/12     /  /      J. MCBAIN ELECTRIC                  
                                                            12-017          1,718                  05/10/12   09/25/12    J. MCBAIN INC                       
                                                            12-018          2,574                  05/10/12   09/25/12    J. MCBAIN ELECTRIC                  
                                                            12-019          5,735                  05/10/12   09/25/12    J. MCBAIN ELECTRIC                  
                                                            17-001          8,132                  08/24/11   09/07/11    KUBRICKEY CONSTRUCTION CORPORATION  
                                                            17-002         -5,000                  12/06/11   02/28/12    KUBRICKEY CONSTRUCTION CORPORATION  
                                                            9-002         -28,000                  05/07/10   07/21/10    EASTERN BUILDING & RESTORATION INC  
                                                            9-003          18,501                  01/21/11   03/18/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-004           9,995                  03/23/11   04/22/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-005           7,641                  03/23/11   04/22/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-006           4,006                  03/23/11   04/22/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-007           3,966                  03/23/11   04/22/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-008           5,546                  03/22/11   04/22/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-010           5,661                  06/14/11   07/01/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-011           5,239                  06/14/11   07/01/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-012           8,535                  06/14/11   07/01/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-013          34,165                  08/24/11   09/07/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-014          19,372                  08/24/11   09/07/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-015          18,731                  08/24/11   09/07/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-017          20,874                  12/01/11   02/13/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-018          11,148                  12/01/11   02/13/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-020             264                  12/01/11   02/13/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-021          12,277                  12/01/11   02/13/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-022          12,488                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-023          22,052                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-024          22,618                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-025          16,242                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INCF 
                                                            9-026          16,090                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-027          11,008                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-029          22,917                  05/10/12   09/14/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-030          13,152                  05/10/12   09/14/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-031          13,427                  05/10/12   09/14/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-032          24,174                  05/10/12   09/14/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-035          -2,225                  12/12/13   06/27/14    Eastern Building & Restoration, Inc.
                                                            9-037           1,146                  12/12/13   06/27/14    Eastern Building & Restoration, Inc.
                                                            9-038          -1,500                  12/12/13   01/22/14    Eastern Building & Restoration, Inc.
 
10-1302   Additions and Alterations    0-006-020  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0360   Reconstruction               0-006-021  04/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-001           4,725                  12/12/13   02/10/14    J. McBain Electric                  
 
02-1493FP Reconstruction               0-006-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0130SC Visual Structural Inspection 0-006-SC1  08/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1648SC Visual Structural Inspection 0-006-SC2  05/28/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harmony Hill School:
97-1835   Reconstruction               0-010-002  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1511   Reconstruction               0-010-003  08/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3.1            38,400          38,400  11/24/00   01/15/02    Casale Excavating, Inc.             
                                                            3.2            12,800                  01/09/01   01/15/02    Casale Excavating                   
                                                            4-1              -931                  01/09/01   01/15/02    Brunswick Elec.                     
                                                            7-01           -5,000                  05/03/02   05/10/02    Weisburgh Mech.                     
                                                            7-02            1,626                  12/20/02   01/09/03    Weisburgh Mech.                     
                                                            7-03              422                  01/21/03   02/06/03    Weisburgh Mech.                     
                                                            8-5            -2,282                  05/03/02   05/10/02    Weisburgh Mech.                     
 
00-1640   Reconstruction               0-010-004  02/28/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0548   Reconstruction               0-010-006  03/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -2,750                  09/12/08   01/29/09    JOHNSON - HOWARD                    
                                                            1-002         -19,736                  10/17/08   05/14/09    JOHNSON - HOWARD                    
                                                            2-001           6,938                  09/12/08   12/01/08    HENDERSON - JOHNSON                 
                                                            2-003           1,774                  08/29/08   11/06/08    HENDERSON - JOHNSON                 
 
07-1001   Additions and Alterations    0-010-007  04/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1271   Reconstruction               0-010-008  07/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-001         12,810                  07/14/11   10/09/12    W.J.V. MECHANICAL                   
                                                            11-001         13,983                  08/24/11   12/14/11    BURNICHE PIPING INC (BPI PIPING)    
                                                            12-004          1,490                  03/23/11   04/22/11    J. MCBAIN ELECTRIC                  
                                                            12-014            959                  12/01/11   02/13/12    J MCBAIN ELECTRIC                   
                                                            12-015          1,650                  05/10/12   09/25/12    J. MCBAIN ELECTRIC                  
                                                            9-001           8,206                  05/07/10   07/21/10    EASTERN BUILDING & RESTORATION INC  
                                                            9-009           7,829                  06/14/11   07/01/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-016          14,860                  08/24/11   09/07/11    EASTERN BUILDING & RESTORATION INC  
                                                            9-019          25,720                  12/01/11   02/13/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-028          17,032                  12/06/11   02/28/12    EASTERN BUILDING & RESTORATION INC  
                                                            9-036          10,857                  12/12/13   06/27/14    Eastern Building & Restoration, Inc.
 
12-0361   Reconstruction               0-010-009  04/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-002           2,964                  01/22/14   02/20/14    J. McBain Electric                  
 
03-0134SC Visual Structural Inspection 0-010-SC1  08/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Page Avenue School formerly St.Micha:
00-1635   Alterations                  0-015-001  02/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            3,816                  06/16/03   07/11/03    Brownell Elec.                      
                                                            GC-2            5,900                  12/20/02   01/02/03    BBL Const.                          
                                                            H-002          21,690                  04/03/02   04/17/03    BPI Piping                          
                                                            P-02           -7,227                  03/13/03   03/24/03    Troy All State Heating              
 
06-0549   Reconstruction               0-015-002  03/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-016           7,373                  10/14/10   10/29/10    BETTE & CRING                       
 
03-0135SC Visual Structural Inspection 0-015-SC1  08/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          STORAGE BLDG @ MIDDLE SCHOOL:
00-1639   New Construction             2-016-001  02/28/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          STORAGE BLDG @ HARMONY HILL:
00-1637   New Construction             2-018-001  02/28/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Van Schaick @ Strage Garage:
09-1320   Reconstruction               2-020-002  08/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18-001          8,355                  05/10/12   09/14/12    L.G. WHITE & SONS INC               
                                                            18-002          7,118                  05/10/12   09/14/12    L.G. WHITE & SONS INC               
 

          District Wide:
99-0532   Reconstruction               7-999-002  12/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             5,634                  05/17/04   04/10/06    Control Network                     
                                                            1-4             9,079                  03/29/02   05/02/02    Control Network                     
                                                            1-5               469                  03/29/02   05/09/02    Control Network                     
                                                            1-6               556                  03/29/02   05/02/02    Control Network                     
                                                            1-7            11,391                  04/03/03   04/10/03    Control Network                     
                                                            1-8              -200                  06/12/03   06/13/03    Control Network                     
 
05-0830   Reconstruction               7-999-003  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,495                  11/26/07   01/28/08    Intervid                            
                                                            002            21,092                  11/26/07   01/28/08    Intervid                            
                                                            003             9,438                  11/26/07   01/28/08    intervid                            
                                                            004             9,790                  11/26/07   01/28/08    intervid                            
                                                            004A            3,762                  11/26/07   01/28/08    intervid                            
                                                            005             1,145                  11/26/07   01/28/08    intervid                            
 





SOUTH COLONIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-01-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Colonie High School:
90-1329   Reconstruction               0-001-009  05/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1206   Reconstruction               0-001-010  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0675   Reconstruction               0-001-012  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1638   Reconstruction               0-001-013  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0002   Additions and Alterations    0-001-015  07/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-13           4,087                  03/18/02   04/29/02    DePoalo and Son Bldg. Contractors   
                                                            25-6           -1,401                  03/18/02   04/29/02    EW Tompkins                         
                                                            29-2           -5,193                  03/18/02   04/29/02    GE Capital ITS                      
                                                            29-3           -2,470                  03/18/02   04/29/02    GE Capital ITS                      
                                                            7-5                -6                  05/17/02   05/22/02    Crisafulli Bros.                    
                                                            8-6             8,736                  05/03/02   05/06/02    Albany Specialties                  
 
96-1635   Reconstruction               0-001-018  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1701   Reconstruction               0-001-020  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0850   Reconstruction               0-001-021  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            -4,686                  04/17/06   06/26/06    bojan Developmetn                   
                                                            1-2              -719                  11/22/05   11/25/05    bojan Development                   
                                                            1-3              -435                  05/30/06   07/14/06    Bojan Development                   
                                                            1-4            34,530                  05/10/06   07/31/06    Bojan Development                   
                                                            1-5            14,770                  09/25/06   11/29/06    Bojan Development                   
                                                            1-6             6,769                  11/29/06   11/29/06    Bojan Development                   
                                                            1-7           -20,514                  03/13/07   04/03/07    Bojan Developments                  
                                                            2-12           -2,950                  05/30/06   07/14/06    Bunkoff General Construction        
                                                            2-20            6,478                  07/12/06   08/08/06    Bunkoff General Contractors         
                                                            2-21            7,321                  08/22/06   08/25/06    Bunkoff General Contractors         
                                                            2-30            5,247                  11/16/06   12/28/06    Bunkoff General Contractors         
                                                            2-32            3,873                  11/30/06   01/09/07    Bunkoff General Contractors         
                                                            2-36           -3,551                  01/24/07   03/14/07    Bunkoff General Contractors         
                                                            2-4            -3,000                  11/04/05   02/15/06    TURNER CONSTRUCTION COMPANY         
                                                            2-41            6,170                  02/23/07   03/14/07    Bunkoff General                     
                                                            2-5 SED         6,000                  11/22/05     /  /      Bunkoff General Construction        
                                                            3-2 sed         4,980                  11/22/05     /  /      Crisafulli brothers Plumbing Heating
                                                            4-1            80,000                  11/22/05     /  /      Crisafulli Brothers Plumbing Heating
                                                            4-2            30,037                  06/28/06     /  /      Crisafulli Brothers                 
                                                            4-5            61,688                  08/22/06   01/09/07    Crisafulli Brothers Plumbing        
                                                            4-6            62,069                  10/25/06     /  /      Crisafulli brothers                 
                                                            4-7              -520                  03/13/07   04/06/07    Crisafulli Brothers                 
                                                            4-8             7,788                  06/13/07     /  /      Crisafulli Brothers                 
                                                            6-1            12,167                  11/22/05     /  /      Schenectady hardware Electric       
                                                            6-16            3,024                  05/18/07   08/01/07    Schenectady Hardware Electric       
                                                            6-18           -1,621                  06/25/07   08/07/07    Schenectady Hardware and Electric   
                                                            6-20           -1,474                  12/17/07     /  /      Schenectady Hardware                
                                                            6-3 SED           719                  11/22/05     /  /      Schenectady hardware electric       
                                                            6-5            31,502                  09/06/06     /  /      Schenectady Hardware Electric       
                                                            6-7              -489                  11/30/07   01/12/07    Schenectady hardware                
                                                            7-1             1,540                  09/06/06   10/13/06    Comalli Technology                  
                                                            7-4               325                  03/13/07   04/03/07    Comalli Tech                        
                                                            8-6            -1,000                  01/24/07   03/14/07    Facilities Equipment                
                                                            9-1            -6,640                  01/24/07   03/14/07    Professtional Furnishing            
                                                            C04-11         11,509                  10/09/07   10/23/07    CRISAFULLI BROS. PLUMBING & HEATING,
                                                            CO 4-15        -3,295                  03/10/08     /  /      Crisafulli Brothers, Plumbing & Heat
                                                            CO 6-19         1,988                  12/17/07   12/28/07    Schenectady Hardware                
                                                            CO2-31         -1,148                  11/16/06   12/28/06    Bunkoff General Contractors         
                                                            CO4-12          6,556                  01/29/08   03/07/08    CRISAFULLI BROS. PLUM BING& HEATING 
 
03-1385   Reconstruction               0-001-022  05/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,800                  12/07/04   12/09/04    Henderson Johnson Co                
                                                            1               6,432                  12/07/04   12/09/04    HMA Contracting                     
 
06-0822   Reconstruction               0-001-023  04/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1           -15,000                  12/17/07   01/09/08    Midlantic Environmental             
                                                            2-1             5,341                  12/13/07   01/07/08    WeatherGuard Roofing                
                                                            2-2            16,578                  12/13/07   01/07/08    WeatherGuard Roofing                
                                                            2-3            10,199                  12/17/07   01/07/08    WeatherGuard Roofing                
                                                            4-1             7,714                  12/17/07   04/03/08    WJV Mechanical                      
                                                            4-2 PLUM         -663                  04/14/08   06/18/09    WJV MECHANICAL, INC.                
                                                            5-1BE EL       -2,324                  06/02/08   12/16/08    BROWNELL ELECTRIC CORP.             
                                                            CO 12-1        -5,000                  05/18/10     /  /      Mazone Plumbing And Heating         
 
07-0898   Reconstruction               0-001-024  05/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-1           -5,000                  03/11/09   06/08/09    Mazone Plumbing & Heating           
                                                            EC-01           2,956                  11/30/09   02/05/10    HAROLD R CLUNE INC                  
                                                            GC-01            -710                  01/26/10   03/05/10    MID-STATE INDUSTRIES LTD            
                                                            HC-01           1,899                  09/02/09   11/06/09    ANGELO CHIODO HEATING & A/C LLC     
                                                            HC-02             972                  09/02/09   11/06/09    ANGELO CHIODO HEATING & A/C LLC     
                                                            HC-03             167                  10/02/09   11/19/09    ANGELO CHIODO HEATING AND A/C LLC   
 
12-0605   Reconstruction               0-001-025  04/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01A           -827                  12/13/13   01/10/14    Brownell Electric Corp.             
                                                            GC-01          -5,947                  10/16/13   11/12/13    TITAN ROOFING INC                   
                                                            GC-02A         -2,090                  10/18/13   11/12/13    TITAN ROOFING INC                   
                                                            MC-01A         -2,455                  12/13/13   01/10/14    Mazone Plumbing and Heating, Inc.   
 
00-1437SC Visual Structural Inspection 0-001-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0802SC Visual Structural Inspection 0-001-SC2  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lisha Kill Jr High School:
95-1639   Reconstruction               0-002-008  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0502   Reconstruction               0-002-009  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0003   Additions and Alterations    0-002-010  07/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7-5                -6                  05/10/02   05/10/02    Crisafulli Bros.                    
 
04-0851   Additions and Alterations    0-002-013  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            2-10            5,570                  03/24/06   03/31/06    Bunkoff Construction                
                                                            2-13           -2,167                  05/30/06   07/14/06    Bunkoff General                     
                                                            2-14           -1,092                  05/30/06   07/14/06    Bunkoff General Contractors         
                                                            2-19            3,682                  06/28/06   07/13/06    Bunkoff General Construction        
                                                            2-28            7,382                  10/24/06   12/18/06    Bunkoff General                     
                                                            2-3            40,500                  11/04/05   02/15/06    BUNKOFF GENERAL CONSTRUCTION        
                                                            2-33            6,502                  12/18/06   01/30/07    Bunkoff General                     
                                                            2-40            2,334                  01/24/07   03/14/07    Bunkoff General Contractors         
                                                            2-44             -513                  02/23/07   03/14/07    Bunkoff General Contractors         
                                                            2-45           -1,782                  03/13/07   04/03/07    Bunkoff General                     
                                                            2-47              919                  06/25/07   07/17/07    Bunkoff General Contractors         
                                                            2-7            -5,010                  02/24/06   08/09/06    Bunkoff General Contractors         
                                                            2-9            -1,510                  03/22/06   03/29/06    Bunkoff General Contractors         
                                                            3-4             3,290                  01/11/08   01/15/08    Crisafulli Brothers                 
                                                            6-15           11,798                  04/26/07   08/07/07    Schenectady hardware Electric       
                                                            6-17            7,552                  06/25/07   08/07/07    Schenectady Hardware Electric Co    
                                                            7-2             2,127                  10/25/06   12/14/06    Comalli Technology                  
                                                            7-3               844                  03/13/07   04/03/07    Comalli Technology                  
                                                            8-1            15,035                  07/17/06   07/27/06    Facilities Equipment                
                                                            8-5            -2,342                  01/24/07   03/14/07    Facilities Equipment                
                                                            9-2            -3,360                  01/24/07   03/14/07    Professional Furnishing             
                                                            CO 5-1          3,991                  03/21/08   04/21/08    Jupiter Environmental Services, Inco
                                                            CO 6-1        -11,250                  04/16/08   04/24/08    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 6-8          5,713                  04/26/07   05/03/07    Schenectady Hardware Electric       
                                                            CO5-4             893                  11/28/07   12/12/07    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            CO7-5             268                  10/09/07   10/23/07    COMALLI TECHNOLOGY SYSTEMS          
 
06-0823   Reconstruction               0-002-014  04/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10-7              381                  08/28/09   09/01/09    KASSELMAN ELECTRIC COMPANY, INC.    
                                                            2-1            66,046                  08/17/07   08/27/07    James A. Edgar Company              
                                                            3-2            25,510                  12/13/07   01/07/08    James A. Edgar Company              
                                                            3-3            -8,104                  12/17/07   01/07/08    James A. Edgar Roofing              
                                                            3-4              -658                  01/11/08   01/23/08    James A. Edgar Roofing              
                                                            CO - 1        -11,250                  05/18/10     /  /      Zandri Construction Corperation     
                                                            CO 5-1          3,991                  05/18/10   08/06/12    Jupiter Environmental Services, Inc.
                                                            CO 5-2         22,500                  03/21/08   04/21/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            CO 6-2         45,641                  05/18/10   08/06/12    Zandri Construction Corperation     
 

          Veeder Elementary School:
93-1454   Reconstruction               0-003-005  06/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0004   Additions and Alterations    0-003-008  07/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            29-2           -5,193                  03/25/02   05/01/02    GE Capital ITS                      
 
04-0852   Reconstruction               0-003-011  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-1            77,500                  11/04/05   02/15/06    Bunkoff General Construction Company
                                                            2-11           -2,127                  05/30/06   07/14/06    Bunkoff General                     
                                                            2-17           -1,355                  05/30/06   07/14/06    Bunkoff General Construction        
                                                            2-24            6,953                  08/22/06   08/25/06    Bunkoff General Contractors         
                                                            2-26           44,778                  09/06/06   10/13/06    Bunkoff General                     
                                                            2-27            4,178                  10/24/06   12/18/06    Bunkoff General                     
                                                            2-29           17,851                  10/24/06   12/18/06    Bunkoff General                     
                                                            2-34           -1,889                  12/18/06   01/30/07    Bunkoff General Construction        
                                                            2-35            3,700                  12/18/06   01/30/07    Bunkoff General                     
                                                            2-37            2,497                  01/24/07   03/14/07    Bunkoff General                     
                                                            2-49            4,623                  07/03/07   07/17/07    Bunkoff General Contractors         
                                                            CO 6-9          6,304                  04/26/07   05/03/07    Schenectady Hardware                
 
06-1226   Additions and Alterations    0-003-012  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-1            1,700                  11/13/08   06/24/09    Bob Talham, Inc.                    
                                                            7-5               350                  01/14/09   05/08/09    WEATHER GUARD ROOFING COMPANY       
                                                            8-10              302                  05/12/09   07/30/09    WJV MECHANICAL, INC.                
                                                            CO 10-1        12,930                  10/06/08   02/25/09    KASSELMAN ELECTRIC COMPANY          
                                                            CO 10-6           691                  03/10/09   06/10/09    Kasselman Electric Company          
                                                            CO 11-3           490                  12/16/08   02/27/09    BOB TALHAM, INC.                    
                                                            CO 5-4         -5,370                  10/13/09   11/20/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            CO 6-13        -1,232                  03/11/09   06/10/09    Zandri Construction                 
                                                            CO 6-5         -9,986                  10/14/08   03/17/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 9-1          6,920                  04/06/09   07/28/09    CRISAFULLI BROTHERS PLUMBING        
 

          Saddlewood Elementary:
91-1566   Reconstruction               0-008-005  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0936   Alterations                  0-008-006  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0180   Additions and Alterations    0-008-009  11/13/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            29-1          -13,364                  03/29/02   05/01/02    GE Capital ITS                      
 
04-0853   Additions and Alterations    0-008-011  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-8           -22,000                  03/13/07   04/03/07    Bojan Development                   
                                                            2-15           -2,447                  05/30/06   07/14/06    Bunkoff General                     
                                                            2-38             -832                  01/24/07   03/14/07    Bunkoff General Contractors         
                                                            2-42            1,000                  02/23/07   03/14/07    Bunkoff General Contractors         
                                                            4-10           14,009                  11/28/07   12/12/07    Crisafulli Bros. Plumbing& heating  
                                                            4-13             -900                  01/11/08   01/15/08    Crisafulli Brothers                 
                                                            4-3            11,442                  08/22/06   01/09/07    Crisafulli Brothers                 
                                                            6-14           15,130                  05/03/07   05/03/07    Schenectady hardware Electric Co    
 
06-1227   Reconstruction               0-008-012  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7-10              965                  01/14/09   05/05/09    WEATHER GUARD ROOFING COMPANY       
                                                            7-6             4,200                  01/14/09   05/08/09    WEATHER GUARD ROOFING COMPANY       
                                                            7-7             1,575                  11/14/09   05/08/09    WEATHER GUARD ROOFING COMPANY       
                                                            8-11            1,031                  05/12/09   07/30/09    WJV MECHANICAL, INC.                
                                                            CO 10-2         2,865                  07/07/09   07/29/09    CRISAFULLI BROTHERS PLUMBING HEATING
                                                            CO 10-4           820                  03/10/09   06/10/09    Kasselman Electric                  
                                                            CO 6-11          -660                  01/13/09   06/11/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 6-3         17,568                  10/09/08   03/13/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 6-7         10,898                  11/26/08   07/09/13    ZANDRI CONSTRUCTION CORPERATION     
                                                            CO 7-1          7,436                  07/25/08   02/05/09    WeatherGuard Roofing Company        
                                                            CO 9-2          2,865                  07/24/09   09/22/09    CRISAFULLI BROS. PLUMBING & HEATING 
                                                            CO 9-3          2,467                  10/08/09   11/17/09    CRISAFULLI BROS. PLUMBING & HEATING 
 

          Shaker Rd. Elementary:
91-1567   Reconstruction               0-009-006  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0937   Alterations                  0-009-007  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0181   Additions and Alterations    0-009-011  11/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0854   Additions and Alterations    0-009-012  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-9           -22,000                  03/13/07   04/03/07    Bojan Development                   
                                                            2-16           -2,265                  05/30/06   07/14/06    Bunkoff General Contractors         
                                                            2-23              496                  08/22/06   08/25/06    Bunkoff General Contractors         
                                                            2-25            9,863                  09/06/06   10/13/06    Bunkoff General                     
                                                            2-39             -832                  01/24/07   03/14/07    Bunkoff General                     
                                                            2-43            1,000                  02/23/07   03/14/07    Bunkoff General Contractors         
                                                            4-14             -900                  01/11/08   01/15/08    Crisafulli Brothers                 
                                                            4-4            11,442                  08/22/06   01/09/07    Crisafulli Brothers Plumbing        
                                                            4-9            14,009                  11/28/07   12/12/07    Crisafulli Bros. Plumbing & Heating 
                                                            6-6              -496                  09/06/06   12/18/06    Schenectady Hardware                
                                                            CO 6-10         2,788                  04/26/07   05/03/07    Schenectady Hardware Electric       
 
06-1228   Reconstruction               0-009-013  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-12             -225                  01/14/09   05/05/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            7-8             1,575                  11/14/09   05/08/09    WEATHER GUARD ROOFING COMPANY       
                                                            CO 10-3         5,941                  01/13/09   08/22/12    KASSELMAN ELECTRIC COMPANY, INC.    
                                                            CO 10-5           355                  03/10/09   06/10/09    Kasselman Electric Co               
                                                            CO 6-10        21,939                  01/13/09   05/27/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 6-4          9,834                  10/03/08   11/12/08    ZANDRI CONSTRUCRION CORP            
                                                            CO 6-6          6,071                  11/26/08   02/16/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 6-8          9,359                  11/26/08   07/09/13    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO7-2          14,125                  10/29/08   02/02/09    WEATHER GUARD ROOFING COMPANY       
                                                            CO7-4           9,281                  11/26/08   02/16/09    WEATHER GUARD ROOFING COMPANY       
 

          Forest Park Elementary School:
96-0500   Reconstruction               0-014-005  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0182   Additions and Alterations    0-014-007  11/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0855   Reconstruction               0-014-009  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-2            77,500                  11/04/05   02/15/06    BUNKOFF GENERAL CONSTRUCTION        
                                                            2-8             9,318                  03/24/06   03/31/06    Bunkoff General Construction        
                                                            6-12            3,768                  04/26/07   05/03/07    Schenectady hardware Electric       
                                                            CO 2-50        -1,500                  01/29/08   04/02/08    bunkoff general contractors         
 
06-1229   Reconstruction               0-014-010  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            8-8             7,206                  03/24/09   07/03/09    WJV MECHANICAL, INC.                
                                                            CO 10-2         4,744                  01/13/09   07/07/09    KASSELMAN ELECTRIC COMPANY, INC.    
                                                            CO 10-9         2,825                  01/13/09   07/07/09    KASSELMAN ELECTRIC COMPANY, INC.    
                                                            CO 5-3          2,300                  11/26/08   02/16/09    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            CO 8-4         31,874                  10/14/08   01/26/09    WJV MECHANCIAL, INC.                
 

          Sand Creek School:
90-1328   Reconstruction               0-015-004  05/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0676   Reconstruction               0-015-006  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0501   Reconstruction               0-015-007  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0183   Additions and Alterations    0-015-009  11/13/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            25-5             -102                  03/21/02   03/21/02    EW Tompkins                         
                                                            25-6           -1,401                  03/25/02   05/01/02    EW Tompkins                         
                                                            26-3           25,752                  09/29/99   12/01/03    Clifford Gray                       
                                                            27-1             -301                  03/21/02   03/21/02    CR Gray                             
 
97-0031   Reconstruction               0-015-010  07/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0856   Reconstruction               0-015-012  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-18           12,370                  06/28/06   07/13/06    Bunkoff General                     
                                                            2-22             -960                  08/22/06   08/25/06    Bunkoff General Contractors         
                                                            2-46              963                  06/13/07   06/20/07    Bunkoff General Construction        
                                                            2-6 SED        11,400                  11/22/05     /  /      Bunkoff General Contractors         
                                                            3-3             2,900                  11/22/05     /  /      Crisafulli brothers Plumbing heating
                                                            5-1 SED        95,450                  11/22/05     /  /      Crisafulli brothers Plumbing        
                                                            5-2            20,053                  10/25/06     /  /      Crisafulli Brothers                 
                                                            6-2             6,472                  11/22/05     /  /      Schenectady hardware Electric Co    
                                                            6-4             7,839                  02/24/06     /  /      Schenectady hardware Electric       
                                                            8-2            16,200                  07/17/06   07/27/06    Facilities Equipment and Services   
                                                            8-3            23,400                  07/17/06   07/27/06    Facilities Equipment and Service    
                                                            8-4            -4,658                  01/24/07   03/14/07    Facilties Equipment                 
                                                            CO 3-5         -2,272                  03/10/08     /  /      Crisafulli Brothers,j Plumbing & Hea
                                                            CO 6-11         5,464                  04/26/07   05/03/07    Schenectady hardware Electric       
                                                            CO5-3            -409                  02/15/08   03/07/08    CRISAFULLI BROS. PLUMBING & HEATING 
 
06-1230   Reconstruction               0-015-013  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7-9             1,990                  01/14/09   05/05/09    WEATHER GUARD ROOFING COMPANY       
                                                            8-12            1,380                  05/12/09   07/30/09    WJV MECHANICAL, INC.                
                                                            8-9               666                  05/12/09   07/30/09    WJV MECHANCIAL, INC.                
                                                            CO 10-10          709                  04/06/09   07/28/09    KASSELMAN ELECTRIC COMPANY, INC.    
                                                            CO 10-8           962                  03/10/09   06/10/09    Kasselman Electric                  
                                                            CO 6-9          1,731                  01/13/09   04/03/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            CO 7-11         7,764                  03/10/09   06/10/09    Weather Guard Company               
                                                            CO 8-3         15,481                  10/09/08   04/20/09    WJV MECHANCIAL, INC.                
                                                            CO 8-5            855                  11/26/08   05/15/09    WJV MECHANCIAL, INC.                
                                                            CO 8-6          4,878                  03/10/09   06/10/09    WJV Mechanical                      
                                                            CO 8-7            483                  03/10/09   06/10/09    WJV Mechanical                      
                                                            CO7-3         152,631                  10/29/08   02/02/09    WEATHER GUARD ROOFING COMPANY       
 
12-0606   Reconstruction               0-015-014  04/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01B         -1,000                  12/13/13   01/10/14    Brownell Electric Corp.             
                                                            GC-02B         -1,644                  10/18/13   11/12/13    TITAN ROOFING INC                   
                                                            MC-01B         -1,498                  12/13/13   01/10/14    Mazone Plumbing and Heating, Inc.   
 
13-0292   Reconstruction               0-015-015  02/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0298FP Reconstruction               0-015-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roessleville Elementary:
94-0938   Reconstruction               0-017-002  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1025   Reconstruction               0-017-003  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0184   Additions and Alterations    0-017-006  11/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0032   Reconstruction               0-017-007  07/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0857   Reconstruction               0-017-008  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-48            4,500                  07/03/07   07/17/07    Bunkoff General Contractors         
                                                            6-13            1,552                  04/26/07   05/15/07    Schenectady Hardware & Electric     
 
06-1231   Reconstruction               0-017-009  09/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Offices:
90-1207   Reconstruction               1-005-001  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Building:
90-0475   Reconstruction               4-007-002  01/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1386   Reconstruction               4-007-003  05/28/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1232   Reconstruction               4-007-004  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 8-1          1,684                  08/22/08   11/06/08    WJV MECJHANICAL INC.                
                                                            CO 8-2         22,618                  10/06/08     /  /      WJV MECHANICAL                      
 

          Bus Maintenance Building:
90-0476   Reconstruction               5-006-002  01/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1637   Reconstruction               5-006-005  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage # 2:
97-0490   New Construction             5-019-001  12/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
08-1393   Reconstruction               7-012-001  05/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          27,000                  08/19/09   09/04/09    ROSCH BROTHERS INC                  
 

          District Wide:
95-0427   Reconstruction               7-999-003  11/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0979   Reconstruction               7-999-004  07/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTH COLONIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-05-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Blue Creek Elementary:
92-1277   Reconstruction               0-003-003  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1327   Reconstruction               0-003-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1432   Reconstruction               0-003-005  05/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1741   Reconstruction               0-003-006  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1782   Reconstruction               0-003-007  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0722   Reconstruction               0-003-008  02/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15-2           -6,640                  09/24/02   09/24/02    Kassleman Elec.                     
 
97-1694   Reconstruction               0-003-009  07/22/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,253                  04/23/02   04/24/02    Eckert Mech.                        
 
03-0005   Additions and Alterations    0-003-010  03/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            65-10             913                  03/08/06   05/25/06    Bunkoff General constructors        
                                                            67-3              455                  03/08/06   05/25/06    CS Architectural Products           
                                                            69-2            4,403                  01/27/05   03/18/05    T Lemme mechanical                  
                                                            BC65-1         -3,052                  07/22/04   07/27/04    Bunkoff General Contractors         
                                                            BC65-2         -4,180                  08/24/04   09/23/04    Bunkoff General Constructors        
                                                            BC65-3          2,033                  11/22/04   03/22/05    Bunkoff General Constructors        
                                                            BC65-4         -6,443                  08/11/05   08/31/05    Bunkoff General Constructors        
                                                            BC65-5           -750                  08/11/05   08/31/05    Bunkoff General constructors        
                                                            BC65-6         14,986                  09/29/05   10/13/05    Bunkoff General Constructors        
                                                            BC65-7          2,150                  09/29/05   10/13/05    Bunkoff General Constructors        
                                                            BC65-8            834                  12/16/05   04/17/06    Bunkoff General Construction        
                                                            BC65-9         21,039                  01/18/06   04/17/06    Bunkoff General Constructors        
                                                            BC66-1            417                  09/29/05   10/13/05    North East Riggers                  
                                                            BC67-1            237                  08/19/04   09/23/04    CS Architectural Products           
                                                            BC67-2            813                  08/11/05   08/31/05    CS Architectural Products           
                                                            BC68-1         -1,781                  09/29/05   10/14/05    Burniche Piping Inc                 
                                                            BC69-1          4,715                  11/22/04   03/22/05    T Lemme Mech.                       
                                                            BC70-1          3,259                  09/29/05   10/14/05    Harold R Clune                      
                                                            BC70-2            -77                  01/05/06   04/17/06    Harold R Clune                      
                                                            Bc68-2         -3,271                  04/03/06   04/17/06    Burniche piping                     
 
02-1163   Reconstruction               0-003-011  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            50-1           -5,000                  10/06/06   12/19/06    Infinity Environmental              
                                                            50-2             -144                  10/06/06   12/19/06    infinity environmental              
 
06-0521   Reconstruction               0-003-012  02/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1327EP Energy Project               0-003-E01  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1082FP Reconstruction               0-003-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Loudonville School:
96-1431   Reconstruction               0-004-002  05/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1742   Reconstruction               0-004-003  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0723   Reconstruction               0-004-004  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1755   Reconstruction               0-004-005  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1001            2,955                  01/09/02   02/26/02    T. Lemme Mechanical                 
                                                            1002            4,255                  01/09/02   02/26/02    T. Lemme Mechanical                 
                                                            1003            2,300                  01/09/02   02/26/02    T. Lemme Mechanical                 
 
02-0194   Additions and Alterations    0-004-006  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            029-3          61,277                  07/07/04   07/19/04    Bunkoff Gen. Constructors           
                                                            29-1           -2,426                  02/27/04   03/08/04    Bunkoff Gen. Constructors           
                                                            29-4           23,575                  07/22/04   07/27/04    Bunkoff Gen. Constructors           
                                                            35-2            4,700                  07/22/04   07/27/04    Harold R Clune                      
                                                            L029-10          -258                  10/26/04   12/23/04    Bunkoff Gen. Constructors           
                                                            L029-5         -8,474                  08/24/04   09/23/04    Bunkoff Gen. Constructors           
                                                            L029-6          2,668                  08/24/04   09/23/04    Bunkoff Gen. Constructors           
                                                            L029-7          4,915                  09/14/04   12/24/04    Bunkoff Gen. Constructors           
                                                            L029-8          6,788                  10/14/04   10/18/04    Bunkoff Gen. Constructors           
                                                            L029-9            385                  10/13/04   10/18/04    Bunkoff Gen. Constructors           
                                                            L030-1         -3,000                  10/14/04   10/18/04    JBS                                 
                                                            L031-1         -2,000                  10/26/04   12/23/04    Quaker Bay Inc                      
                                                            L032-1         -3,000                  10/26/04   12/23/04    Forno Enterprises                   
                                                            L034-1         -7,906                  10/14/04   10/18/04    T. McElligott                       
                                                            L035-1          5,084                  06/21/04   06/28/04    Harold R Clune                      
                                                            L035-3          4,725                  08/24/04   09/23/04    Harold R Clune                      
                                                            L035-4          7,162                  10/13/04   10/18/04    Harold R Clune                      
                                                            LO28-1              0                  11/22/04   03/22/05    S&S Environ.                        
                                                            LO29-2           -371                  04/26/04   05/11/04    Bunkoff Gen. Constructors           
                                                            LO33-1         -4,387                  10/20/04   10/26/04    Crisafulli Bros.                    
 

          Shaker High School:
90-1805   Reconstruction               0-005-007  07/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0023   Reconstruction               0-005-008  07/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0860   Reconstruction               0-005-009  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1488   Reconstruction               0-005-010  07/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0508   Reconstruction               0-005-011  12/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0542   Reconstruction               0-005-012  02/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1231   Reconstruction               0-005-013  06/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0830   Reconstruction               0-005-015  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0074   Reconstruction               0-005-016  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0909   Reconstruction               0-005-018  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0724   Additions and Alterations    0-005-021  02/20/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-3           -9,204                  12/03/01   01/10/02    V&B Mechanical                      
                                                            34-8              700                  09/24/02   09/24/02    Kassleman Elec.                     
 
96-1743   Reconstruction               0-005-022  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1430   Reconstruction               0-005-023  05/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0027   Reconstruction               0-005-024  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1696   Reconstruction               0-005-025  07/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1951   Reconstruction               0-005-026  06/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-2               133                  06/02/03   06/09/03    CS Architectural Products           
 
01-0493   Additions and Alterations    0-005-027  06/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            18-4           -6,855                  04/26/04   05/07/04    Safe Environ. of America            
                                                            21-1            3,781                  09/14/04   10/04/04    Schenectady Steel                   
                                                            21-2            5,629                  09/14/04   10/04/04    Schenectady Steel                   
                                                            21-6            1,436                  04/07/04   04/13/04    Schenectady Steel                   
                                                            22-1             -152                  04/26/04   05/07/04    Northeast Interior Systems          
                                                            23-1              807                  04/26/04   05/07/04    Monahan & Loughlin                  
                                                            23-2              600                  07/07/04   07/13/04    Monahan & Loughlin                  
                                                            24-1            6,268                  01/27/04   01/29/04    NEP Glass Company                   
                                                            25-1            2,362                  09/14/04   10/14/04    General Mech. Systems               
                                                            25-2              426                  09/14/04   10/14/04    General Mech. Systems               
                                                            25-4            1,263                  07/07/04   07/13/04    General Mech. Systems               
                                                            25-5            5,027                  07/07/04   07/13/04    General Mech. Systems               
                                                            26-1            7,200                  04/07/04   12/28/04    Lemme Mech.                         
                                                            26-2            5,551                  07/07/04   07/13/04    Lemme Mech.                         
                                                            26-3            2,020                  04/26/04   05/07/04    Lemme Mech.                         
                                                            26-4            1,070                  07/07/04   07/13/04    Lemme Mech.                         
                                                            27-3            4,670                  09/14/04   10/14/04    Arcon Const.                        
                                                            27-6           -4,705                  07/07/04   07/13/04    Arcon Const.                        
                                                            27-7           10,175                  07/07/04   07/13/04    Arcon Const.                        
                                                            82-3              -69                  03/17/06   07/24/06    Bast hatfield                       
                                                            84-2            1,977                  03/08/06   04/17/06    J and K Plumbing Heating            
                                                            85-4              812                  03/08/06   04/17/06    Justin Electrical                   
                                                            SH18-1         11,708                  08/30/04   09/24/04    Safe Environ. of America            
                                                            SH18-2         10,123                  08/30/04   09/24/04    Safe Environ. of America            
                                                            SH18-3           -681                  08/30/04   09/24/04    Safe Environ. of America            
                                                            SH19-1          4,558                  08/30/04   09/24/04    Valley Equip.                       
                                                            SH19-2            919                  08/05/04   09/08/04    Valley Equip.                       
                                                            SH19-3            500                  11/22/04   12/13/04    Valley Equip.                       
                                                            SH20-1        -37,567                  04/27/05   06/03/05    Bette Cring                         
                                                            SH20-2          3,023                  04/27/05   06/03/05    Bette Cring                         
                                                            SH20-3          6,166                  04/27/05   06/03/05    Bette Cring                         
                                                            SH20-4         20,836                  04/27/05   06/03/05    Bette Cring                         
                                                            SH20-5         34,212                  04/27/05   06/03/05    Bette Cring                         
                                                            SH20-6          5,192                  06/29/06   07/13/06    Bette Cring                         
                                                            SH20-7          6,000                  06/29/06   07/13/06    Bette Cring                         
                                                            SH20-8          9,387                  01/16/07   02/21/07    Bette Cring                         
                                                            SH21-3            352                  10/20/04   10/26/04    Schenectady Steel                   
                                                            SH21-4          1,120                  10/14/04   10/22/04    Schenectady Steel                   
                                                            SH21-5          3,450                  10/20/04   10/26/04    Schenectady Steel                   
                                                            SH21-7          1,384                  07/14/04   07/15/04    Schenectady Steel                   
                                                            SH24-2          6,670                  08/30/04   09/24/04    NEP Glass Company                   
                                                            SH24-3          1,283                  08/30/04   09/24/04    NEP Glass Company                   
                                                            SH24-4          1,708                  06/01/05   06/29/05    NEp Glass Co                        
                                                            SH24-5           -132                  06/01/05   06/29/05    NEP Glass Co                        
                                                            SH25-3          2,199                  01/12/05   04/28/05    General Mechanical Systems          
                                                            SH26-1          7,200                  04/07/04   04/20/06    T Lemme Mechanical                  
                                                            SH26-5            550                  11/22/04   03/02/05    T. Lemme Mech.                      
                                                            SH27-1              0                  01/12/05   04/28/05    Arcon Construction Management       
                                                            SH27-2            681                  09/10/05   09/14/05    Arcon Construction                  
                                                            SH27-4          2,233                  01/12/05   04/28/05    Arcon COnstruction Management       
                                                            SH27-5         20,354                  01/12/05   09/12/05    Arcon Construction Management       
                                                            SH27-8          2,657                  08/05/04   09/08/04    Arcon Const.                        
                                                            SH27-9            313                  10/06/04   10/14/04    Arcon Const.                        
                                                            SK-85-1         8,678                  12/09/05   06/30/06    Justin Electrical                   
                                                            SK82-1          6,105                  08/23/05   08/25/05    Bast hatfield                       
                                                            SK82-2         11,181                  12/24/05   04/17/06    Bast hatfield                       
                                                            SK82-3            -69                  03/17/06   07/24/06    Bast hatfield                       
                                                            SK83-1         10,087                  12/16/05   04/21/06    Burniche Piping                     
                                                            SK83-2          1,317                  05/17/06   11/29/06    Burniche Piping                     
                                                            SK84-1          6,638                  12/16/05     /  /      J and K Plumbing heating            
                                                            SK84-3          4,263                  05/17/06   11/29/06    J and K Plumbing Heating            
                                                            SK85-2          1,994                  12/09/05   06/30/06    Justin Electrical                   
                                                            Sk85-3          2,690                  12/09/05     /  /      Justin Electrical                   
 
01-0540   Reconstruction               0-005-028  02/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PR06-1          5,670                  01/24/03   02/10/03    Jupiter Environ. Services           
                                                            PR08-1          7,502                  01/24/03   02/12/03    T. Lemme Mechanical                 
                                                            PR08-2         12,233                  01/24/03   02/12/03    T. Lemme Mechanical                 
                                                            PRO 08-3       16,300                  01/24/03   02/12/03    T. Lemme Mechanical                 
                                                            PRO08-4         3,435                  01/24/03   02/10/03    T. Lemme Mechanical                 
 
06-0522   Reconstruction               0-005-030  02/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001         -1,700                  12/23/12   07/02/13    Family Danz                         
                                                            EC03           -1,996                  12/11/07   08/05/08    Farina Electric                     
                                                            GC01           -7,529                  12/11/07   12/28/07    BAST HATFIELD                       
                                                            GC01A               0                  12/11/07   12/28/07    Bast Hatfield,Inc.                  
 
94-0831EP Energy Project               0-005-E01  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2120FP Reconstruction               0-005-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2010SC Visual Structural Inspection 0-005-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2016SC Visual Structural Inspection 0-005-SC2  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Southgate School:
91-0300   Reconstruction               0-006-003  10/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1599   Additions and Alterations    0-006-004  08/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1242   Reconstruction               0-006-005  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0030   Reconstruction               0-006-006  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1745   Reconstruction               0-006-007  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0725   Reconstruction               0-006-008  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1780   Reconstruction               0-006-009  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1952   Reconstruction               0-006-010  06/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-4             9,301                  06/07/04   07/15/04    CS Arch. Products                   
                                                            2-7             1,745                  06/07/04   07/15/04    CS Arch. Products                   
                                                            2-9            -2,000                  06/21/04   07/09/04    CS Arch. Products                   
 
03-0003   Additions and Alterations    0-006-011  03/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            51-1              412                  01/27/05   06/29/05    Peter Luizzi Brothers Contracting   
                                                            52-3           -3,360                  01/27/05   06/29/05    Bast hatfield                       
                                                            55-5            2,453                  03/30/05   11/01/05    CS Architectural Products           
                                                            56-5              962                  11/17/05   04/17/06    Burniche Piping                     
                                                            SG52-1         -3,942                  09/14/04   10/14/04    Bast Hatfield                       
                                                            SG52-2         -3,348                  10/13/04   10/18/04    Bast Hatfield                       
                                                            SG52-4         -1,226                  07/08/05   07/21/05    Bast hatfield                       
                                                            SG52-5         -1,300                  04/03/06   04/17/06    Bast hatfield                       
                                                            SG52-6         -9,595                  04/03/06   04/17/06    Bast hatfield                       
                                                            SG53-1        -13,325                  10/13/04   10/18/04    JBS                                 
                                                            SG53-2           -168                  10/13/04   10/18/04    JBS                                 
                                                            SG53-3           -222                  09/10/05   09/13/05    JBS                                 
                                                            SG53-4           -569                  04/03/06   04/17/06    JBS LLC                             
                                                            SG54-1         -5,000                  04/20/06   04/21/06    Weather Guard Roofing               
                                                            SG55-1            445                  08/30/04   09/23/04    CS Architectural Products           
                                                            SG55-2            118                  08/30/04   09/23/04    CS Architectural Products           
                                                            SG55-3            168                  11/22/04   06/21/05    CS Architectural Products           
                                                            SG55-4            222                  09/10/05   09/13/05    CS Architectural Products           
                                                            SG56-1            288                  11/22/04   06/21/05    Burniche Piping Inc                 
                                                            SG56-2         -1,188                  11/22/04   06/21/05    Burniche Piping Inc                 
                                                            SG56-3            945                  11/22/04   07/25/05    Burniche Piping, Inc.               
                                                            SG56-4            464                  09/29/05   10/04/05    Burniche Piping                     
                                                            SG56-6           -215                  05/17/06   07/24/06    Burniche Piping                     
                                                            SG56-7            322                  05/17/06   07/24/06    Burniche piping                     
                                                            SG57-1         -2,757                  04/03/06   04/17/06    T Lemme Mechanical                  
                                                            SG58-1          1,228                  09/29/05   10/18/05    harold R Clune                      
                                                            SG58-2          5,749                  03/08/06   04/17/06    Harold Clune                        
 
02-1086FP Reconstruction               0-006-FP1  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boght Hills:
91-0301   Reconstruction               0-007-002  10/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1243   Reconstruction               0-007-003  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1747   Reconstruction               0-007-004  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0726   Reconstruction               0-007-005  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1429   Reconstruction               0-007-006  05/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1781   Reconstruction               0-007-007  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1953   Reconstruction               0-007-008  06/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-1             8,385                  06/07/04   07/15/04    CS Arch. Products                   
 
01-0446   Additions and Alterations    0-007-009  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BH09-1         -3,813                  06/07/04   06/14/04    Jupiter Environ.                    
                                                            BH10-1              0                  04/07/04   06/10/04    Callanan Industries                 
                                                            BH10-2         25,000                  04/26/04   05/07/04    Callanan Industries                 
                                                            BH10-3         10,250                  04/26/04   05/12/04    Callanan Industries                 
                                                            BH10-4         -4,000                  02/27/04   03/03/04    Callanan Industries                 
                                                            BH11-1              0                  05/07/04   05/17/04    Hoosick Valley Contractors          
                                                            BH11-2         -1,640                  05/01/03   05/07/03    Hoosick Valley Contractors          
                                                            BH11-3          1,773                  05/01/03   05/02/03    Hoosick Valley Contractors          
                                                            BH11-4          2,415                  01/24/03   02/10/03    Hoosick Valley Contractors          
                                                            BH11-5         -3,731                  05/01/03   05/02/03    Hoosick Valley Contractors          
                                                            BH11-6         -1,426                  05/07/04   05/17/04    Hoosick Valley Contractors          
                                                            BH11-7         -3,953                  05/07/04   05/17/04    Hoosick Valley Contractors          
                                                            BH11-8        -17,490                  11/01/06   11/03/06    Hoosick Valley Contractors          
                                                            BH12-1          3,451                  02/19/04   02/20/04    STS Steel                           
                                                            BH13-1           -342                  02/19/04   02/20/04    S&L Roofing                         
                                                            BH14-1            416                  02/27/04   03/03/04    CS Arch. Products                   
                                                            BH14-2         -4,746                  04/07/04   04/13/04    CS Arch. Products                   
                                                            BH15-1          4,364                  01/24/03   02/10/03    Trojan Hardware                     
                                                            BH15-2          1,234                  04/07/04   12/28/04    Trojan Hardware                     
                                                            BH16-1        -10,880                  04/26/04   05/07/04    TFR Industries                      
                                                            BH17-1         -1,949                  05/01/03   05/02/03    Trojan Hardware                     
                                                            BH17-2              0                  05/01/03   05/02/03    Trojan Hardware                     
                                                            BH17-3         -1,205                  05/07/04   05/17/04    Trojan Hardware                     
                                                            BH17-4         32,611                  02/27/04   06/10/04    Trojan Hardware                     
                                                            BH17-5         39,713                  06/07/04   06/16/04    Trojan Hardware                     
                                                            BH17-6          5,287                  06/07/04   06/16/04    Trojan Hardware                     
                                                            BH17-7          1,037                  08/05/04   09/08/04    Trojan Hardware                     
 
02-1083FP Reconstruction               0-007-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fort Ferry School:
93-1244   Reconstruction               0-008-003  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0031   Reconstruction               0-008-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1748   Reconstruction               0-008-005  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0727   Reconstruction               0-008-006  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1695   Reconstruction               0-008-007  07/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0763   Reconstruction               0-008-008  03/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            8,350                  02/26/03   02/28/03    Kleen All of America                
                                                            1-02          -38,452                  03/30/05   04/15/05    Kleen all of America                
                                                            2-5            11,591                  10/27/04   11/03/04    CS Architectural Products           
                                                            2-6            18,392                  12/15/04   12/28/04    CS Architectural Products           
 
00-1756   Reconstruction               0-008-009  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1001            2,955                  01/09/02   02/26/02    T. Lemme Mechanical                 
                                                            1002            1,495                  01/09/02   02/26/02    T. Lemme Mechanical                 
 
02-0195   Additions and Alterations    0-008-010  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            41-2             -900                  03/30/05   04/18/05    NEP Glass Co                        
                                                            43-4             -670                  04/06/05   05/02/05    T Mc Elligott Inc                   
                                                            FF36-1          3,911                  07/14/04   07/19/04    S&S Environ.                        
                                                            FF36-2         20,571                  08/24/04   09/23/04    S&S Environ.                        
                                                            FF37-1          1,155                  08/24/04   09/23/04    Gallo Const.                        
                                                            FF37-2          8,567                  10/14/04   10/18/04    Gallo Const.                        
                                                            FF37-3           -669                  10/14/04   10/18/04    Gallo Const.                        
                                                            FF38-1           -930                  04/07/04   04/14/04    Bunkoff General Constructors        
                                                            FF38-2        -12,948                  04/26/04   05/11/04    Bunkoff General Constructors        
                                                            FF38-3           -590                  06/21/04   06/28/04    Bunkoff General Constructors        
                                                            FF38-4           -579                  07/22/04   07/27/04    Bunkoff General Constructors        
                                                            FF38-5          3,419                  08/24/04   09/23/04    Bunkoff General Constructors        
                                                            FF38-6          1,394                  09/14/04   12/24/04    Bunkoff General Constructors        
                                                            FF38-7          9,064                  10/14/04   10/18/04    Bunkoff General Constructors        
                                                            FF38-8         -1,750                  10/14/04   10/18/04    Bunkoff General Constructors        
                                                            FF38-9         -3,957                  10/26/04   12/23/04    Bunkoff General Constructors        
                                                            FF39-1            746                  03/19/04   04/07/04    R&S Steel                           
                                                            FF39-2           -915                  04/26/04   05/11/04    R&S Steel                           
                                                            FF39-3            753                  06/21/04   06/28/04    R&S Steel                           
                                                            FF39-4         -4,188                  08/24/04   09/23/04    R&S Steel                           
                                                            FF39-5           -384                  10/14/04   10/18/04    R&S Steel                           
                                                            FF40-1         -2,310                  10/26/04   12/23/04    Quaker Bay                          
                                                            FF41-1         -2,243                  10/14/04   10/18/04    NEP Glass                           
                                                            FF42-1           -970                  07/22/04   07/27/04    T McElligott                        
                                                            FF42-2          8,912                  08/24/04   09/23/04    T McElligott                        
                                                            FF42-3         -1,134                  10/14/04   10/18/04    T. McElligott                       
                                                            FF42-4           -134                  10/13/04   10/18/04    T McElligott                        
                                                            FF43-1          7,952                  08/24/04   09/23/04    T McElligott                        
                                                            FF43-2          1,568                  10/14/04   10/18/04    T McElligott                        
                                                            FF43-3            332                  11/22/04   03/22/05    T McElligott                        
                                                            FF44-1         -3,785                  01/28/04   02/25/04    Harold R Clune                      
                                                            FF44-2          2,247                  04/12/04   04/27/04    Harold R Clune                      
                                                            FF44-3          5,203                  10/14/04   10/18/04    Harold R Clune                      
 
06-0523   Reconstruction               0-008-011  02/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1084FP Reconstruction               0-008-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shaker Junior High:
92-0024   Reconstruction               0-009-001  07/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1530   Reconstruction               0-009-003  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0075   Reconstruction               0-009-004  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0728   Additions and Alterations    0-009-005  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1744   Reconstruction               0-009-006  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1427   Reconstruction               0-009-007  05/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1648   Reconstruction               0-009-008  06/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-05             541                  01/28/02   03/08/02    AM Contracting                      
 
03-0006   Additions and Alterations    0-009-009  03/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            59-10          -4,103                  04/06/05   05/02/05    Bunkoff General Constructors        
                                                            59-11             546                  04/06/05   05/02/05    Bunkoff General Constructors        
                                                            59-12           1,411                  04/06/05   05/02/05    Bunkoff General Constructors        
                                                            59-7            3,562                  01/27/05   03/18/05    Bunkoff General Constructors        
                                                            59-8            6,872                  01/27/05   03/18/05    Bunkoff General Constructors        
                                                            59-9              450                  01/27/05   03/18/05    Bunkoff General Constructors        
                                                            64-1                0                  01/27/05   03/18/05    Sunrise electric                    
                                                            JH59-1         -3,052                  07/22/04   07/27/04    Bunkoff General Constructors        
                                                            JH59-13         2,154                  08/11/05   08/31/05    Bunkoff General  Constructors       
                                                            JH59-14         2,943                  09/29/05   10/13/05    Bunkoff General Constructors        
                                                            JH59-15         2,228                  01/18/06   04/21/06    Bunkoff General Constructors        
                                                            JH59-16          -213                  03/08/06   05/25/06    Bunkoff General Constructors        
                                                            JH59-2         -1,200                  08/24/04   09/23/04    Bunkoff General Constructors        
                                                            JH59-3            995                  11/22/04   03/22/05    Bunkoff General Constructors        
                                                            JH59-4          3,281                  11/22/04   03/22/05    Bunkoff General Constructors        
                                                            JH59-5         -4,950                  11/22/04   06/21/05    Bunkoff General Contractors         
                                                            JH59-6          3,011                  11/22/04   03/22/05    Bunkoff General Constructors        
                                                            JH60-1           -620                  09/29/05   10/13/05    North East Riggers Erectrors Of Ny  
                                                            JH61-1         12,420                  04/06/05   05/02/05    NEP Glass Co                        
                                                            JH61-2           -716                  12/06/05   04/20/06    N.E.P. GLASS COMPANY LTD.           
                                                            JH62-1          1,061                  01/05/06   04/17/06    Burniche Piping                     
                                                            JH63-1          3,705                  08/14/07   08/17/07    T. LEMME MECHANICAL, INC.           
                                                            JH63-2           -255                  03/08/06   04/17/06    T Lemme Mechanical                  
                                                            JH64-2          8,227                  03/03/05   03/24/05    Sunrise Electric Co                 
                                                            JH64-3EL          920                  12/16/05   04/21/06    Sunrise electric Co                 
                                                            JH64-4            818                  01/05/06   04/17/06    Sunrise Electric Co                 
 
01-0375   Reconstruction               0-009-010  01/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RR01-1         -9,435                  06/07/04   06/22/04    James Edgar Roofing                 
                                                            RR02-1         25,153                  08/06/02   08/16/02    Bunkoff General Contractors         
                                                            RR02-2          8,025                  01/24/03   02/05/03    Bunkoff General Contractors         
                                                            RR02-3         24,592                  01/24/03   02/05/03    Bunkoff General Contractors         
                                                            RR02-4          8,094                  06/07/04   06/22/04    Bunkoff General Constructors        
                                                            RR02-5          1,893                  06/07/04   06/22/04    Bunkoff General Constructors        
                                                            RR03-1         -4,493                  06/07/04   06/22/04    Mazone Plumbing                     
                                                            RR04-1         -7,810                  06/07/04   06/22/04    T Lemme Mech.                       
                                                            RR05-1          2,833                  09/06/02   10/29/02    Farina Elec.                        
                                                            RR05-2         -1,967                  06/07/04   06/22/04    Farina Elec.                        
 
02-1087FP Reconstruction               0-009-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Latham Ridge Elementary:
90-1061   Reconstruction               0-011-002  03/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1328   Reconstruction               0-011-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0481   Reconstruction               0-011-004  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1746   Reconstruction               0-011-005  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0729   Reconstruction               0-011-006  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1954   Reconstruction               0-011-007  06/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            2-3               642                  06/02/03   06/09/03    CS Arch. Products                   
                                                            2-8               746                  06/07/04   06/22/06    CS Arch. Products                   
 
03-0004   Additions and Alterations    0-011-008  03/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            71-10             671                  01/27/05   06/29/05    Gallo Construction                  
                                                            71-11           2,446                  01/27/05   06/29/05    gallo Construction Corp             
                                                            71-4            1,271                  10/26/04   06/21/05    Gallo Construction Corp             
                                                            71-7                0                  01/27/05   06/29/05    Gallo Construction Corp             
                                                            71-8            1,159                  01/27/05   06/29/05    Gallo Construction                  
                                                            71-9                0                  01/27/05   09/15/05    Gallo Construction                  
                                                            73-2           -1,994                  03/08/06   04/17/06    CS Architectural Products           
                                                            74-1           -3,591                  06/29/06     /  /      Eckert Mechanical                   
                                                            74-1           -3,591                  06/29/06   08/24/06    Eckert mechanical                   
                                                            75-3              582                  03/30/05   09/15/05    Eckert Mechanical Service           
                                                            76-2            1,225                  10/26/04   06/21/05    Harold R Clune                      
                                                            LR71-1           -444                  08/30/04   09/23/04    Gallo Const.                        
                                                            LR71-12           554                  09/10/05   10/03/05    Gallo Construction Corp             
                                                            LR71-13           192                  09/29/05   10/18/05    Gallo Construction Corp             
                                                            LR71-2         -5,877                  10/13/04   10/18/04    Gallo Const.                        
                                                            LR71-3          9,497                  10/13/04   10/18/04    Gallo Const.                        
                                                            LR71-5          1,629                  11/22/04   06/21/05    Gallo Construction Corp             
                                                            LR71-6          3,346                  11/22/04   06/21/05    Gallo Construction Corp             
                                                            LR71-9              0                  09/10/05   09/15/05    Gallo Construction Corp             
                                                            LR72-1         -1,271                  11/22/04   06/21/05    JBS Llc                             
                                                            LR73-1            -80                  11/22/04   06/21/05    CS Architectural Products           
                                                            LR73-2         -1,994                  04/03/06     /  /      CS Architectural Products           
                                                            LR75-1             18                  02/08/05   06/29/05    Eckert Mechanical Service           
                                                            LR75-2            561                  09/10/05   09/15/05    Eckert Mechanical Service           
                                                            LR76-1          2,520                  08/30/04   09/23/04    Harold R Clune                      
                                                            LR76-3            861                  11/22/04   06/21/05    Harold R Clune                      
                                                            LR76-4           -428                  01/26/05   06/29/05    Harold R Clune                      
                                                            LR76-5            837                  01/27/05   06/29/05    Harold R Clune                      
 
93-1328EP Energy Project               0-011-E01  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1085FP Reconstruction               0-011-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Office:
96-1752   Reconstruction               1-001-001  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0345   Reconstruction               1-001-002  12/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Goodrich School:
93-1684   Reconstruction               1-002-001  08/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1750   Reconstruction               1-002-002  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0372   Reconstruction               1-002-003  11/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1070   Reconstruction               1-002-004  03/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -12,839                  10/06/06   10/19/06    Weatherguard industries             
 
02-1164   Reconstruction               1-002-005  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shaker HS Ath. Storage Shed:
93-1738   New Construction             2-017-001  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building:
95-0934   New Construction             2-018-001  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
96-1751   Reconstruction               3-014-004  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1370   Reconstruction               5-015-002  06/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0283   Reconstruction               5-015-003  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0569   Reconstruction               5-015-004  01/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0315   Reconstruction               5-015-005  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1428   Additions and Alterations    5-015-006  05/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1749   Reconstruction               5-015-007  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0306   Additions and Alterations    5-015-008  05/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0               3    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            BG45-1         29,680          25,080  09/10/05   09/13/05    Peter Luizzi Brothers Construction  
                                                            BG45-2        -14,200                  09/10/05   12/05/05    Peter Luizzi Brothers               
                                                            BG46-1        -16,771                  02/19/04   02/23/04    Bast Hatfield                       
                                                            BG46-2        -25,598                  08/30/04   09/17/04    Bast Hatfield                       
                                                            BG47-1          9,537                  09/10/05   09/30/05    Trojan Hardware                     
                                                            BG48-1         -5,180                  09/10/05   09/30/05    J and K Plumbing Heating            
                                                            BG49-1          3,777                  12/24/04   12/28/04    Sunrise Elec.                       
                                                            BG49-2          4,843                  08/05/04   08/10/04    Sunrise Elec.                       
                                                            BG49-3         -1,718                  09/10/05   12/05/05    Sunrise Electric                    
 
05-0058   Reconstruction               5-015-010  08/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BGL01-01        3,723                  01/20/06   04/17/06    Total Tool                          
 
06-0524   Reconstruction               5-015-011  02/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          17,040                  11/20/07   12/12/07    Total Tool Ltd.                     
 

          New Press Box:
96-1549   Alterations                  7-019-001  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Telephone/WAN:
97-0730   Reconstruction               7-999-001  02/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE





MENANDS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-15-02
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
94-1641   Reconstruction               0-001-004  07/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0896   Reconstruction               0-001-005  04/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1168   Reconstruction               0-001-006  12/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-001          11,880                  10/31/03   12/22/03    Harold R Clune                      
                                                            E-002           1,749                  11/17/03   01/08/04    Harold R Clune                      
                                                            E-003           5,344                  01/22/04   02/03/04    Harold R Clune                      
                                                            E-004            -838                  01/22/04   02/03/04    Harold R Clune                      
                                                            E-005           2,587                  01/22/04   02/03/04    Harold R Clune                      
                                                            E-006           1,700                  03/17/04   04/30/04    Harold R Clune                      
                                                            E-007         -35,000                  06/07/04   06/14/04    Harold R Clune                      
                                                            E-008          -1,495                  08/27/04   09/24/04    Harold R Clune                      
                                                            GC-001         22,000                  08/28/03   09/09/03    Bast Hatfield                       
                                                            GC-002          1,776                  08/28/03   09/09/03    Bast Hatfield                       
                                                            GC-003         14,766                  08/28/03   09/09/03    Bast Hatfield                       
                                                            GC-004         70,131                  08/28/03   09/12/03    Bast Hatfield                       
                                                            GC-005          7,460                  09/11/03   09/16/03    Bast Hatfield                       
                                                            GC-006          4,360                  10/14/03   10/20/03    Bast Hatfield                       
                                                            GC-007         32,207                  10/31/03   11/20/03    Bast Hatfield                       
                                                            GC-008          5,496                  11/17/03     /  /      Bast Hatfield                       
                                                            GC-009          2,326                  11/17/03   11/21/03    Bast Hatfield                       
                                                            GC-010          1,440                  01/22/04   01/29/04    Bast Hatfield                       
                                                            GC-011          2,975                  01/26/04   01/29/04    Bast Hatfield                       
                                                            GC-012          3,182                  03/17/04   04/06/04    Bast Hatfield                       
                                                            GC-013        -20,000                  03/17/04   04/06/04    Bast Hatfield                       
                                                            GC-014         -8,800                  06/07/04   06/14/04    Bast Hatfield                       
                                                            GC-015         13,815                  06/07/04   06/14/04    Bast Hatfield                       
                                                            GC-016            728                  06/07/04   06/18/04    Bast Hatfield                       
                                                            GC-018         -1,360                  06/05/06   07/26/06    Bast hatfield                       
                                                            GC-019         -1,495                  06/08/06   08/24/06    Bast hatfield                       
                                                            H-001           7,122                  06/20/03   07/11/03    General Mech. Systems               
                                                            H-002          54,245                  08/28/03   09/09/03    General Mech. Systems               
                                                            H-003           1,193                  08/28/03   09/09/03    General Mech. Systems               
                                                            H-004          24,258                  09/03/03   09/09/03    General Mech. Systems               
                                                            H-005           7,988                  10/15/03   11/04/03    General Mech. Systems               
                                                            H-006           5,924                  11/17/03   09/08/04    General Mech. Systems               
                                                            H-007           1,087                  01/22/04   02/03/04    General Mech. Systems               
                                                            H-008          22,890          22,890  01/22/04   09/24/04    General Mech. Systems               
                                                            H-009         -35,000                  06/07/04   06/14/04    General Mech. Systems               
                                                            H-010           1,348                  06/05/06   07/27/06    General Mechanical Systems          
                                                            H-011            -193                  12/22/04   01/03/05    General Mech. Systems               
                                                            H-012            -200                  10/07/04   10/12/04    General Mech. Systems               
                                                            P-001          12,339                  10/23/03   11/05/03    BPI Piping                          
                                                            P-002          13,002                  11/17/03   01/08/04    BPI Piping                          
                                                            P-003           1,918                  11/17/03   01/08/04    BPI Piping                          
                                                            P-004             193                  03/17/04   01/23/12    BPI Piping                          
                                                            P-005         -10,000                  06/07/04   06/14/04    BPI Piping                          
                                                            R-001         -10,000                  10/12/04   10/22/04    Weather Guard Industries            
 
09-0960   Reconstruction               0-001-008  03/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,900                  10/05/10   10/29/10    B.B.A. INC                          
 





MAPLEWOOD-COLONIE COMMON SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-22-08
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________
93-0491   Reconstruction               0-001-002  01/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1298   Reconstruction               0-001-003  06/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           40,459                  10/17/01   02/11/02    AJ Arpey                            
                                                            GC-2           -3,833                  04/04/02   04/24/02    AJ Arpey                            
                                                            RC-1           -6,000                  07/24/02   07/30/02    SD Carruthers Sons                  
 
00-1798   Reconstruction               0-001-004  06/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Annex:
00-1297   Reconstruction               0-002-002  06/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTH COLONIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-06-23-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Blue Creek Elementary:
08-0633   Reconstruction               0-003-001  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           3,306                  11/02/09   12/04/09    BCI CONSTRUCTION                    
                                                            BC-01         -22,530                  11/02/09   03/19/10    BCI CONSTRUCTION                    
                                                            EC04-07           870                  11/04/11   01/03/12    J. MCBAIN INC                       
                                                            MC03-04         1,277                  11/04/11   01/03/12    T. LEMME MECHANICAL INC             
 
11-0459   Reconstruction               0-003-002  02/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,573                  10/03/12   02/25/13    GALLO CONSTRUCTION CORP             
                                                            00002           6,627                  10/03/12   02/25/13    GALLO CONSTRUCTION CORP             
 
12-0147   Reconstruction               0-003-003  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01            4,573                  09/27/13   11/01/13    Gallo Construction Corp.            
                                                            GC03            1,260                  11/04/13   12/04/13    GALLO CONSTRUCTION CORP             
                                                            GC06             -375                  11/04/13   12/04/13    GALLO CONSTRUCTION CORP             
 
13-0371   Reconstruction               0-003-004  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Loudonville School:
07-2001   Reconstruction               0-004-001  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          28,243                  01/23/09   05/08/09    J.J. CURRAN & SONS, INC.            
                                                            00002           4,000                  01/23/09   05/08/09    J.J. Curran & Sons                  
 
08-0634   Reconstruction               0-004-002  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0661   Reconstruction               0-004-003  05/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,221                  11/04/11   05/14/12    T. MCELLIGOTT                       
                                                            00003           8,952                  11/04/11   01/06/12    ROSCH BROTHERS INC                  
 
12-0148   Reconstruction               0-004-004  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC03              941                  09/27/13   05/30/14    Harold R. Clune Inc.                
                                                            GC02            2,522                  09/27/13   10/16/13    Gallo Construction Corp.            
                                                            MC04            1,807                  09/27/13   03/17/14    Merit Plumbing & Heating, LLC       
 
13-0372   Reconstruction               0-004-005  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shaker High School:
08-0635   Reconstruction               0-005-001  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -440                  01/13/10   02/18/10    FAMILY DANZ HEATING & AIC INC       
                                                            00001          -1,500                  02/08/10   04/30/10    J. MCBAIN INC                       
                                                            00002          -2,800                  03/03/10   04/21/10    J. MCBAIN INC                       
                                                            00003          -3,034                  11/01/11   12/29/11    J. MCBAIN INC                       
                                                            00005           8,683                  02/08/10   04/30/10    BCI CONSTRUCTION - GC02             
                                                            00006         -15,000                  11/01/11   01/06/12    BCI CONSTRUCTION - GC02             
                                                            00007          -4,975                  11/01/11   01/06/12    BCI CONSTRUCTION - GC02             
                                                            00008            -320                  11/01/11   01/06/12    BCI CONSTRUCTION - GC02             
                                                            00010          -5,789                  11/01/11   01/06/12    BCI CONSTRUCTION - GC02             
                                                            EC04-02          -395                  11/01/11   12/29/11    J. MCBAIN INC                       
                                                            EC04-03        20,221                  11/01/11   11/27/12    J. MCBAIN INC                       
                                                            EC04-04        16,560                  11/01/11   11/27/12    J. MCBAIN INC                       
                                                            EC04-05        17,100                  11/01/11   12/29/11    J. MCBAIN INC                       
                                                            EC04-06        30,691                  11/01/11   12/29/11    J. MCBAIN INC                       
                                                            HS-01         -27,600                  11/02/09   03/19/10    BCI CONSTRUCTION                    
                                                            HS-02           9,694                  11/02/09   03/19/10    BCI CONSTRUCTION                    
                                                            MC03-01        -9,721                  11/01/11   12/29/11    T. LEMME MECHANICAL INC             
                                                            MC03-02          -991                  11/01/11   12/29/11    T. LEMME MECHANICAL INC             
                                                            MC03-05           608                  11/30/12   02/21/13    T. Lemme Mechanical Inc.            
 
09-0217   Reconstruction               0-005-002  10/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          -3,000                  06/28/10   11/17/10    H.R. CLUNE INC                      
 
09-0662   Reconstruction               0-005-003  05/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC10-01        -4,177                  11/01/11   12/29/11    BAST HATFIELD INC                   
                                                            GC10-02        -2,092                  11/01/11   12/29/11    BAST HATFIELD INC                   
 
11-0460   Reconstruction               0-005-004  02/21/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0149   Reconstruction               0-005-005  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC02            1,159                  09/27/13   03/17/14    Harold R. Clune Inc.                
                                                            GC05              918                  09/27/13   10/16/13    Gallo Construction Corp.            
                                                            MC01              432                  09/27/13   03/17/14    Merit Plumbing & Heating, LLC       
 
13-0373   Reconstruction               0-005-006  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1298   Reconstruction               0-005-007  06/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Southgate School:
07-2002   Reconstruction               0-006-001  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -20,000                  11/01/11   01/26/12    MONAHAN & LOUGHLIN INC - SGR01      
 
08-0636   Reconstruction               0-006-002  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           3,513                  11/25/09   01/12/10    BCI CONSTRUCTION                    
                                                            EC04-01        13,724                  09/14/09   01/30/12    SG GAS PIPING FOR GENERATOR         
                                                            MC03-03        -2,444                  11/01/11   12/29/11    T. LEMME MECHANICAL INC             
                                                            SG-01         -55,410                  11/02/09   03/19/10    BCI CONSTRUCTION                    
 
09-0663   Reconstruction               0-006-003  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0374   Reconstruction               0-006-004  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boght Hills:
08-0637   Reconstruction               0-007-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0150   Reconstruction               0-007-002  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC03              699                  09/27/13   07/10/14    Merit Plumbing & Heating, LLC       
 

          Fort Ferry School:
08-0638   Reconstruction               0-008-001  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FF-01         -24,900                  11/02/09   12/04/09    BCI CONSTRUCTION                    
 
09-0664   Reconstruction               0-008-002  05/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC11-CO1          788                  02/06/13   07/03/13    STATE ELECTRICAL CONSTRUCTION       
 
12-0151   Reconstruction               0-008-003  01/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shaker Junior High:
08-0639   Reconstruction               0-009-001  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            JH-01         -13,009                  11/02/09   03/19/10    BCI CONSTRUCTION                    
 
12-0152   Reconstruction               0-009-002  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC01            1,909                  09/27/13   12/04/13    Harold R. Clune Inc.                
                                                            GC04              402                  09/27/13   10/16/13    Gallo Construction Corp.            
                                                            MC02            3,181                  11/20/13   03/07/14    Merit Plumbing & Heating, LLC       
                                                            MC05             -859                  11/20/13   03/07/14    Merit Plumbing & Heating, LLC       
 
13-0375   Reconstruction               0-009-003  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Latham Ridge Elementary:
08-0640   Reconstruction               0-011-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0233   Reconstruction               0-011-002  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000004         26,076                  08/03/12   11/09/12    Rosch Brothers, Inc.                
                                                            000005         16,989                  08/03/12   11/09/12    Rosch Brothers, Inc.                
                                                            000006         37,899                  08/03/12   11/09/12    Rosch Brothers, Inc.                
                                                            00001          13,580                  11/01/11   01/06/12    ROSCH BROTHERS INC                  
                                                            00002             687                  11/04/11   01/03/12    J. MCBAIN ELECTRIC INC              
                                                            00002           1,971                  11/04/11   01/06/12    ROSCH BROTHERS INC                  
                                                            00007           1,815                  12/19/12   04/26/13    ROSCH BROTHERS INC                  
                                                            EC15C001          920                  11/01/11   12/29/11    J. MCBAIN ELECTRIC INC.             
 
13-0376   Reconstruction               0-011-003  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maplewood Elementary:
08-0641   Reconstruction               0-030-001  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009         -18,000                  11/01/11   12/30/11    BCI CONSTRUCTION - GC02             
 

          Goodrich School:
13-0378   Reconstruction               1-002-001  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
08-0642   Reconstruction               3-014-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
10-0091   Reconstruction               5-015-001  08/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0377   Reconstruction               5-015-002  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE





GREEN ISLAND UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-07-01-03
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Heatly School:
92-0029   Reconstruction               0-001-003  07/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1661   Reconstruction               0-001-004  07/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0263   Additions and Alterations    0-001-006  12/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -1,680                  08/31/07   10/22/07    JERSEN CONSTRUCTION GROUP           
                                                            01-02          12,732                  08/31/07   10/22/07    JERSON CONSTRUCTION GROUP           
                                                            01-03           6,758                  08/31/07   10/22/07    JERSEN CONSTRUCTION GROUP           
                                                            01-04          12,585                  08/31/07   10/22/07    JERSEN CONSTRUCTION GROUP           
                                                            01-05           1,415                  08/31/07   10/22/07    JERSEN CONSTRUCTION GROUP           
                                                            01-06           1,971                  08/31/07   10/22/07    JERSEN CONSTRUCTION GROUP           
                                                            01-07           9,528                  08/31/07   10/22/07    JENSEN CONSTRUCTION GROUP           
                                                            01-08           4,937                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-09           4,726                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-10          34,222                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-11          13,145                  12/14/07   02/23/08    JERSON CONSTRUCTION                 
                                                            01-12          28,356                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-13          28,336                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-14          10,264                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-15          18,729                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-16          13,515                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-17          17,975                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-18           4,548                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-19           3,119                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-20           4,483                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-21           3,264                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-22           2,518                  12/14/07   02/23/08    JERSEN CONSTRUCTION                 
                                                            01-23           5,289                  12/14/07   02/23/08    JERSEN CONSTRUCTION GROUP           
                                                            01-24           3,172                  01/23/08   02/23/08    JERSEN CONSTRUCTION GROUP           
                                                            01-25          -5,000                  02/04/08   04/08/08    Jersen Construction                 
                                                            01-26            -225                  09/26/08   06/23/09    JERSEN CONSTRUCTION GROUP           
                                                            02-01          12,198                  08/31/07   08/05/08    E. W. TOMPKINS COMPANY, INC.        
                                                            02-02           9,507                  12/14/07   04/09/08    E.W TOMKINS COMPANY                 
                                                            02-03          -1,764                  12/28/07   02/23/08    E.W. Tompkins Company               
                                                            02-04          -1,626                  03/31/08   04/21/08    E. W. TOMPKINS COMPANY, INC.        
                                                            02-05            -225                  09/26/08   06/23/09    E. W. TOMPKINS COMPANY, INC.        
                                                            03-01          -2,518                  12/28/07   01/09/08    E.W. Tompkins Company               
                                                            03-02          -1,765                  12/28/07   02/23/08    E.W. Tompkins Company               
                                                            03-03         -14,343                  02/04/08   06/29/10    E.W Tompkins company                
                                                            04-01         -18,180                  12/28/07   08/05/08    Gross Electric                      
                                                            04-02          -1,760                  04/28/08   02/18/09    GROSS ELECTRIC, INC.                
                                                            04-03          -1,666                  04/28/08   08/05/08    GROSS ELECTRIC, INC.                
                                                            04-04         -33,813                  04/25/08   03/09/09    GROSS ELECTRIC, INC.                
                                                            04-05          -3,073                  02/24/09   07/07/09    GROSS ELETRIC, INC.                 
                                                            06-01          -4,750                  08/31/07   01/15/08    DOWNING CORPORATION                 
                                                            06-02          -5,000                  12/14/07   12/27/07    DOWNING CORP                        
 
07-0218   Reconstruction               0-001-007  11/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -12,574                  06/22/10   03/14/12    HOOSICK VALLEY CONTRACTORS INC      
                                                            00002           6,048                  06/22/10   03/14/12    HOOSICK VALLEY CONTRACTORS INC      
                                                            00003             964                  02/04/09   03/14/12    HOOSICK VALLEY CONTRACTORS, INC.    
 
02-0696SC Visual Structural Inspection 0-001-SC1  12/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0882SC Visual Structural Inspection 0-001-SC2  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE





GUILDERLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-08-02-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Altamont Elementary School:
92-0930   Reconstruction               0-001-005  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0773   Reconstruction               0-001-007  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1234   Reconstruction               0-001-009  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0088   Reconstruction               0-001-010  09/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0732   Reconstruction               0-001-011  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0280   Reconstruction               0-001-012  11/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0997   Reconstruction               0-001-013  04/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1381   Reconstruction               0-001-015  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,108                  10/30/02   11/01/02    Magnum Environ. Services            
                                                            2                -900                  12/02/02   01/02/03    Hoosick Valley Contractors          
                                                            2                -297                  03/06/03   03/13/03    Brunswick Elec.                     
 
02-1910   Reconstruction               0-001-016  08/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                  65                  11/19/04   12/06/04    Condor Construction                 
 
08-0286   Reconstruction               0-001-017  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC01-1          2,500                  06/15/10   08/04/10    FOUR STRONG BUILDERS                
                                                            AC01-2          4,553                  06/15/10   08/05/10    FOUR STRONG BUILDERS                
                                                            AC02-1          9,500                  10/27/10   11/05/10    PYRAMID CONTRACTING                 
                                                            BM01-1            695                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            BM01-2           -180                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            EC01-1         -1,597                  06/15/10   08/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-2          1,234                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-3          7,356                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-4          1,700                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-5            226                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-6            972                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-7          2,127                  04/27/11   05/20/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-8          1,104                  10/11/11   04/16/12    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            GC01-1         -1,931                  06/15/10   08/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-2         -1,234                  06/15/10   08/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-3         -2,532                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC01-4         -3,059                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-5          2,063                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-6          5,778                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC01-7           -972                  05/18/11   07/22/11    GALLO CONSTRUCTION CORP             
                                                            GC01-8        -15,038                  10/03/11   12/20/11    GALLO CONSTRUCTION CORP             
                                                            GC01-9            733                  11/03/11   01/24/12    GALLO CONSTRUCTION CORP             
                                                            MC01-1          1,931                  06/15/10   08/05/10    FAMILY DANZ HEATING/AIR CONDITIONING
                                                            MC01-2          3,059                  05/18/11   07/22/11    FAMILY DANZ HEATING & AIR CONDITION 
                                                            MC01-3           -226                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C           
                                                            MC01-4         11,080                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C           
                                                            MC01-5         -1,054                  11/03/11   02/23/12    FAMILY DANZ HEATING & A/C           
                                                            PC01-1         -4,000                  10/03/11   04/16/12    TRI-VALLEY PLUMBING & HEATING       
                                                            RC02-1         -1,795                  10/27/10   11/05/10    S&L ROOFING & SHEET METAL INC       
                                                            RC02-2        -25,392                  11/19/10   11/22/10    S&L ROOFING & SHEET METAL INC       
                                                            RC02-3         -1,311                  12/13/10   02/18/11    S&L ROOFING & SHEET METAL INC       
                                                            TS01-1            339                  05/18/11   07/22/11    GRACECOM TELECOMMUNICATIONS         
                                                            TS01-2            180                  06/10/11   07/22/11    GRACECOM TELECOMMUNICATIONS         
 
09-0922   Reconstruction               0-001-018  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC05-1            641                  05/18/11   07/15/11    HAROLD R CLUNE INC                  
                                                            RC06-1         -3,000                  01/27/12   04/27/12    WB ROOFING & SHEETMETAL INC         
 

          Westmere Elementary:
92-0931   Reconstruction               0-003-003  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0730   Reconstruction               0-003-004  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0302   Reconstruction               0-003-005  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0953   Reconstruction               0-003-006  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,092                  10/15/02   12/02/02    Amedore Const.                      
                                                            2               1,760                  10/25/02   10/28/02    Amedore Const.                      
                                                            5                -833                  02/24/03   03/04/03    Amedore Const.                      
 
02-1911   Reconstruction               0-003-007  08/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,360                  11/26/04   03/21/05    T Mc Elligott Inc                   
 
08-0287   Reconstruction               0-003-008  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC01-1           -500                  10/27/10   11/05/10    FOUR STRONG BUILDERS                
                                                            AC01-2         13,250                  10/27/10   11/05/10    FOUR STRONG BUILDERS                
                                                            AC01-3          8,550                  04/27/11   05/20/11    FOUR STRONG BUILDERS                
                                                            AC01-4         -8,721                  04/27/11   05/20/11    FOUR STRONG BUILDERS                
                                                            AC02-1         14,500                  10/27/10   11/05/10    PYRAMID CONTRACTING                 
                                                            AC02-2         11,500                  10/27/10   11/05/10    PYRAMID CONTRACTING                 
                                                            BM01-1          2,309                  07/19/11   09/30/11    THE TRANE COMPANY                   
                                                            BM01-2          1,055                  07/19/11   09/30/11    THE TRANE COMPANY                   
                                                            BM01-3            290                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            EC02-1         16,415                  04/27/11   05/20/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC02-10        26,029                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC02-11         2,636                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC02-12         2,029                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-13         1,749                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC02-14         2,916                  05/18/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-15         4,027                  05/18/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-16           283                  04/27/11   05/20/11    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-17         3,869                  05/18/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-18         5,801                  10/11/11   04/16/12    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-2          6,069                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-3          5,303                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-4          1,859                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-5            942                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-6          1,628                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-7          3,428                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-8          6,271                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC02-9          1,700                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            GC02-1          9,957                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-10         4,925                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-11         1,810                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-12         1,600                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-13        15,156                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-14        15,517                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-15         6,698                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-16         4,735                  12/13/10   02/18/11    GALLO CONSTRUCTION CORP             
                                                            GC02-17         8,209                  05/18/11   07/22/11    GALLO CONSTRUCTION CORP             
                                                            GC02-18         6,795                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC02-19         6,217                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC02-2         19,800                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-20         9,005                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC02-21         7,036                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC02-22         1,565                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC02-3         14,864                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-4         -1,330                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-5          2,080                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-6          9,475                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-7          5,301                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC02-8         -1,244                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-9          6,785                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            MC02-1         -1,084                  06/10/11   07/22/11    WJV MECHANICAL INC                  
                                                            MC02-2         -1,749                  06/10/11   07/22/11    WJV MECHANICAL INC                  
                                                            MC02-3            650                  06/10/11   07/22/11    WJV MECHANICAL INC                  
                                                            MC02-4         15,975                  06/10/11   07/22/11    WJV MECHANICAL INC                  
                                                            MC02-5          5,082                  07/19/11   09/30/11    WJV MECHANICAL                      
                                                            MC02-6        -10,772                  04/10/12   10/05/12    WJV MECHANICAL INC                  
                                                            PC01-1          2,721                  09/14/10   09/29/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-2          5,774                  09/14/10   09/29/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-3          1,630                  06/10/11   07/22/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-4          1,763                  04/27/11   05/20/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-5          1,303                  05/18/11   07/22/11    TRI-VALLEY PLUMBING & HEATING       
                                                            RC03-1           -661                  12/13/10   02/18/11    W.B. ROOFING & SHEETMETAL INC       
                                                            RC03-2          1,084                  12/13/10   02/18/11    W.B. ROOFING & SHEETMETAL INC       
                                                            RC03-3        -20,069                  04/27/11   05/20/11    W.B. ROOFING & SHEETMETAL INC       
                                                            TS01-1            600                  06/10/11   07/22/11    GRACECOM TELECOMMUNICATIONS         
 
09-0923   Reconstruction               0-003-009  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC05-2          5,571                  04/27/11   05/24/11    HAROLD R CLUNE INC                  
                                                            EC05-3            641                  05/18/11   07/15/11    HAROLD R CLUNE INC                  
                                                            EC05-4            586                  11/03/11   01/03/12    HAROLD R CLUNE INC                  
                                                            GC03-1          3,956                  04/27/11   05/24/11    ROSCH BROTHERS INC                  
 

          Guilderland High School:
91-1484   Reconstruction               0-005-006  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0932   Reconstruction               0-005-007  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0286   Additions and Alterations    0-005-008  10/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0089   Reconstruction               0-005-009  09/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1524   Reconstruction               0-005-010  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1457   Reconstruction               0-005-011  07/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1013   Additions and Alterations    0-005-012  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0998   Reconstruction               0-005-014  04/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1739   Reconstruction               0-005-015  11/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,000                  04/17/02   05/10/02    James H. Maloy                      
                                                            1              -2,000                  08/23/02   10/28/02    Avala Contracting                   
                                                            2             -48,890                  07/03/02   07/15/02    James H. Maloy                      
                                                            2                -800                  04/15/03   04/18/03    DiGesare Mech.                      
                                                            3              -8,700                  08/22/02   10/28/02    James H. Maloy                      
                                                            4              48,890                  09/24/02   10/28/02    James H. Maloy                      
                                                            5              17,210                  04/01/03   04/18/03    James H. Maloy                      
                                                            6                -800                  04/01/03   04/18/03    James H. Maloy                      
                                                            7              -1,539                  11/19/04   11/29/04    James H. Maloy                      
                                                            8               3,600                  10/03/03   10/14/03    Hoosick Valley Contractors          
                                                            8               2,718                  02/19/04   02/20/04    James H. Maloy                      
                                                            9              -8,377                  12/07/04   12/13/04    James H. Maloy                      
 
07-1789   Reconstruction               0-005-018  03/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0288   Additions and Alterations    0-005-019  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC01-1          2,164                  09/14/10   09/29/10    FOUR STRONG BUILDERS                
                                                            AC01-2          4,950                  09/14/10   09/29/10    FOUR STRONG BUILDERS                
                                                            AC02-1          9,250                  10/27/10   11/05/10    PYRAMID CONTRACTING                 
                                                            AC02-1         16,750                  10/27/10   11/05/10    PYRAMID CONTRACTING                 
                                                            BM01-1          3,287                  07/19/11   09/30/11    THE TRANE COMPANY                   
                                                            BM01-2          6,689                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            EC01-1          3,699                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-10         3,602                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-11        17,618                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-12        24,811                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-13         3,657                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-14         8,951                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-15         1,700                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-16         8,803                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-17         2,152                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-18         2,834                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-19           814                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-2          9,570                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-20        10,711                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-21           548                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-22           727                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC INC 
                                                            EC01-23         3,559                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-24         1,088                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-25         5,306                  11/19/10   11/22/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-26         1,612                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-27         5,907                  02/18/11   04/16/12    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC01-27         5,907                  10/11/11     /  /      SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-28         3,713                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-29           713                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-3          2,459                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-30           184                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            EC01-31         3,078                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-32         1,580                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-33           446                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-34           741                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-35         2,156                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-36         1,178                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-37         3,967                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-38         3,473                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-39         5,049                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-4          9,849                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-40           454                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-41           460                  04/27/11   05/20/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-5            531                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-6            614                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-7          3,281                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-8          1,225                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC01-9            755                  09/14/10   09/29/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-1          1,700                  10/27/10   11/05/10    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-2          1,746                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-5          3,330                  06/10/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC05-1         13,115                  02/17/11   03/10/11    HAROLD R CLUNE INC                  
                                                            EC05-2          1,774                  02/17/11   03/10/11    HAROLD R CLUNE INC                  
                                                            EC05-6         17,985                  06/10/11   07/22/11    HAROLD R CLUNE INC                  
                                                            GC01-1         -1,200                  09/14/10   09/29/10    GALLO CONSTRUCTION CORP             
                                                            GC01-10         1,322                  12/13/10   02/18/11    GALLO CONSTRUCTION CORP             
                                                            GC01-11           833                  12/13/10   02/18/11    GALLO CONSTRUCTION CORP             
                                                            GC01-12        11,759                  12/13/10   02/18/11    GALLO CONSTRUCTION CORP             
                                                            GC01-13          -741                  06/10/11   07/22/11    GALLO CONSTRUCTION CORP             
                                                            GC01-14         1,655                  06/10/11   07/22/11    GALLO CONSTRUCTION CORP             
                                                            GC01-15         6,906                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC01-16         2,821                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC01-17         3,969                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC01-18         1,245                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC01-19         3,775                  04/27/11   05/20/11    GALLO CONSTRUCTION CORP             
                                                            GC01-2          5,749                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-20         6,470                  06/10/11   07/22/11    GALLO CONSTRUCTION CORP             
                                                            GC01-21        -1,872                  01/05/12   05/08/12    Gallo Construction Corp.            
                                                            GC01-3         14,995                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-4           -408                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-5          3,133                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-6          4,000                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-7         11,281                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-8          4,123                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC01-9          8,552                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC02-1         13,856                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            MC01-1         -5,030                  09/14/10   09/29/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-10         6,765                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-11         2,102                  10/11/11   04/16/12    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-12        15,063                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-13        16,361                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-14          -454                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-15         5,753                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-16         9,251           9,251  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-17        10,770                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-18        13,669                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-19        10,330                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-2           -465                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-20         5,810                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-21        11,039                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-22        14,336                  06/10/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-23        13,322                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-24        16,131                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-25        19,101                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-26        15,006                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-27        19,412                  05/18/11   07/22/11    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-28         2,654                  11/22/11   05/08/12    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-3          3,125                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-4          1,272                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-5          1,658                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-6          1,022                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-7         19,411                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-8          7,100                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC01-9         18,750                  10/27/10   11/05/10    FAMILY DANZ HEATING & A/C INC       
                                                            MC04-1         15,550                  09/14/10   09/29/10    TRI-VALLEY PLUMBING & HEATING       
                                                            MC04-2         13,890                  09/14/10   09/29/10    TRI-VALLEY PLUMBING & HEATING       
                                                            MC04-3          2,062                  06/10/11   07/22/11    TRI-VALLEY PLUMBING & HEATING       
                                                            MC04-4           -500                  09/14/10   09/29/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-1          1,978                  06/15/10   11/05/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-1         -2,991                  06/15/10   08/05/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-1          1,978                  10/27/10     /  /      TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-10           392                  04/27/11   05/20/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-11         2,698                  04/27/11   05/20/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-2          6,265                  06/15/10   08/05/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-3          4,003                  09/14/10   09/29/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-4          7,528                  02/17/11   03/10/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-5          2,545                  12/13/10   02/18/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-6          1,968                  02/17/11   03/10/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-7          2,158                  05/18/11   07/22/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-8         19,462                  06/10/11   07/22/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-9         11,099                  12/13/10   02/18/11    TRI-VALLEY PLUMBING & HEATING       
                                                            RC01-1         -8,091                  06/10/11   07/22/11    S & L ROOFING & SHEET METAL, INC    
                                                            TS01-1            480                  06/10/11   07/22/11    GRACECOM TELECOMMUNICATIONS         
                                                            TS01-1           -555                  06/10/11   07/22/11    GRACECOM TELECOMMUNICATIONS         
 
09-0179   Reconstruction               0-005-021  09/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0924   Reconstruction               0-005-023  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC05-1         -8,220                  01/27/12   04/27/12    WB ROOFING & SHEETMETAL INC         
                                                            EC05-10         1,024                  09/06/11   12/14/11    HAROLD R CLUNE INC                  
                                                            EC05-4          1,004                  04/27/11   05/24/11    HAROLD R CLUNE INC                  
                                                            EC05-5          2,463                  04/27/11   05/24/11    HAROLD R CLUNE INC                  
                                                            EC05-7         32,275                  05/18/11   07/15/11    HAROLD R CLUNE INC                  
                                                            EC05-8          2,492                  05/18/11   07/15/11    HAROLD R CLUNE INC                  
                                                            EC05-9          6,336                  09/06/11   12/14/11    HAROLD R CLUNE INC                  
 
12-0302   Reconstruction               0-005-024  11/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0596   Reconstruction               0-005-025  01/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01-01           9,408                  06/17/14   07/31/14    Kasselman Electric Co., Inc.        
 
02-0153FP Reconstruction               0-005-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1274FP Reconstruction               0-005-FP2  05/20/05  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1839SC Visual Structural Inspection 0-005-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lynwood Elementary:
95-0653   Reconstruction               0-007-003  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0731   Reconstruction               0-007-004  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0954   Reconstruction               0-007-005  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -833                  02/24/03   03/04/03    Amedore Const.                      
 
08-0289   Reconstruction               0-007-006  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BM01-1          2,374                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            EC04-1           -330                  06/15/10   08/04/10    BROWNELL ELECTRIC CORP              
                                                            EC04-2         -1,023                  06/15/10   08/04/10    BROWNELL ELECTRIC CORP              
                                                            EC04-3          4,205                  10/27/10   11/05/10    BROWNELL ELECTRIC CORP              
                                                            EC04-4        -10,622                  02/17/11   03/10/11    BROWNELL ELECTRIC CORP              
                                                            GC02-1         12,966                  06/15/10   08/04/10    GALLO CONSTRUCTION CORP             
                                                            GC02-2          5,107                  06/15/10   08/04/10    GALLO CONSTRUCTION CORP             
                                                            GC02-3         13,284                  06/15/10   08/04/10    GALLO CONSTRUCTION CORP             
                                                            GC02-4          1,060                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC02-5          5,159                  10/27/10   11/05/10    GALLO CONSTRUCTION CORP             
                                                            GC02-6         11,966                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-7         11,612                  11/19/10   11/22/10    GALLO CONSTRUCTION CORP             
                                                            GC02-8         -2,236                  03/29/12   08/31/12    GALLO CONSTRUCTION CORP             
                                                            MC03-1         10,480                  11/19/10   11/22/10    DIGESARE MECHANICAL INC             
                                                            MC03-2         -1,161                  10/11/11   04/16/12    DIGESARE MECHANICAL INC             
 
09-0925   Reconstruction               0-007-007  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BM02-1          3,469                  09/06/11   10/05/11    TBS TECHNICAL BUILDING SERVICES     
                                                            BM02-2          2,655                  10/03/11   12/14/11    TBS TECHNICAL BUILDING SERVICES     
                                                            EC05-1            272                  04/27/11   05/24/11    HAROLD R CLUNE INC                  
                                                            EC05-2          1,100                  01/05/12   02/07/12    Harold R. Clune Inc.                
                                                            GC03-1         -1,764                  10/03/11   11/18/11    ROSCH BROS INC                      
                                                            GC03-2          1,244                  05/02/12   09/05/12    ROSCH BROS INC                      
                                                            RC06-1         -1,980                  01/27/12   04/27/12    WB ROOFING & SHEETMETAL INC         
                                                            RC06-2         -7,427                  01/27/12   04/27/12    WB ROOFING & SHEETMETAL INC         
 
95-0277EP Energy Project               0-007-E01  10/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0152FP Reconstruction               0-007-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Farnsworth Middle School:
95-0090   Reconstruction               0-009-004  09/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1458   Reconstruction               0-009-005  07/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0303   Reconstruction               0-009-008  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0281   Reconstruction               0-009-009  11/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0999   Reconstruction               0-009-010  04/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1382   Reconstruction               0-009-012  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -500                  03/06/03   03/13/03    Brunswick Electric                  
                                                            2              -1,155                  01/14/03   02/10/03    EW Tompkins                         
 
02-1501   Additions and Alterations    0-009-013  10/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-07         -20,313                  07/09/08   10/07/08    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            ASB-01         72,300                  11/19/04   11/24/04    Jupiter Environ.                    
                                                            ASB-02          4,325                  02/18/05   03/14/05    Jupiter Environmental Service       
                                                            ASB-03         25,680                  02/24/05   03/25/05    Jupiter Environmental Service       
                                                            ASB-04          3,665                  03/01/05   03/25/05    Jupiter Environmental Service       
                                                            ASB-05          1,620                  08/26/05   09/16/05    Jupiter Environmental               
                                                            ASB-06           -637                  04/17/06   06/13/06    Jupiter environmental               
                                                            CC-01            -500                  06/27/08   09/29/08    Matrix Communications               
                                                            CC-02          -7,223                    /  /     09/29/08    Matrix Communications               
                                                            CC-03          -3,787                  06/27/08   09/29/08    Matrix Communications               
                                                            CC-04         -15,586                  07/09/08   08/26/08    MATRIX COMMUNICATIONS GROUP, INC.   
                                                            CT-01          -7,915                  02/15/06   03/10/08    integrated Systems                  
                                                            Case 03        -1,400                  04/11/07   05/09/07    Northeast Interior Systems          
                                                            EC-01         -32,767                  02/16/03   03/10/08    Arcon Construction                  
                                                            EC-02             999                  04/17/06   06/30/06    Arcon Construction                  
                                                            EQ-02          -1,673                  08/22/06   10/13/06    Northeast Interior Systems          
                                                            GC-01          37,598                  11/16/06   01/09/07    Bast hatfield                       
                                                            GC-02           9,859                  08/26/05   09/01/05    BAST HARFIELD, INC.                 
                                                            GC-03          18,669                  11/07/06   01/09/07    Bast hatfield                       
                                                            GC-04          17,156                  08/26/05   09/01/05    BAST HATFIELD, INC.                 
                                                            GC-06          18,537                  08/26/05   09/01/05    BAST HATFIELD                       
                                                            GC-07          58,007                  08/26/05   09/01/05    BAST HATFIELD                       
                                                            GC-08          13,084                  09/27/05   10/18/05    Bast hatfield                       
                                                            GC-09           4,524                  11/07/06   01/09/07    Bast hatfield                       
                                                            GC-10          20,181                  10/31/05   12/05/05    Bast hatfield                       
                                                            GC-11          17,551                  11/25/05   12/05/05    Bast hatfield                       
                                                            GC-12           8,685                  11/25/05   12/05/05    Bast hatfield Inc                   
                                                            GC-13           5,521                  12/16/05   08/08/06    bast hatfield                       
                                                            GC-14           4,791                  03/23/06   06/13/06    Bast hatfield                       
                                                            GC-15         -41,542                  07/31/06   10/02/06    Bast Hatfield                       
                                                            GC-16          19,581                  04/17/06   07/13/06    Bast hatfield                       
                                                            GC-17           3,998                  06/02/06   06/23/06    Bast Hatfield                       
                                                            GC-18           5,361                  06/28/06   08/09/06    Bast hatfield                       
                                                            GC-19          -4,742                  03/23/07   05/09/07    Bast hatfield                       
                                                            HVAC-01        -1,052                  05/06/05   06/21/05    Adams Plumbing Heating              
                                                            HVAC-03       -37,408                  04/05/06   03/10/08    Adams Plumbing Heating              
                                                            HVAC-04        -4,705                  12/04/06   01/09/07    Adams Plumbing Heating              
                                                            PC-01           6,123                  01/31/05   02/11/05    Petrochem Mechanical Service        
                                                            PC-02           4,092                  01/31/05   02/11/05    Petrochem Mechanical Service        
                                                            PC-03             827                  05/06/05   06/21/05    Petrochem Mechanical Services       
                                                            PC-04           2,172                  08/26/05   09/12/05    Petrochem mechanical service        
                                                            PC-05          18,717                  08/26/05   09/01/05    PETOCHEM MECHANICAL SERVICES, INC.  
                                                            PC-06           3,424                  08/26/05   09/01/05    PETROCHEM MECHANICAL SERVICES, INC. 
                                                            PC-07           1,413                  09/21/05   09/30/05    Petrochem Mechanical                
                                                            PC-08           1,879                  09/21/05   09/30/05    Petrochem Mechanical Service        
                                                            PC-09          19,500                  06/23/06   07/14/06    Petrochem mechanical                
                                                            PC-10            -224                  03/22/06   03/10/08    Petrochem mechanical Service        
 
08-0290   Reconstruction               0-009-015  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BM01-1           -164                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            EC03-1          3,719                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-2         -1,048                  02/09/12   01/25/13    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            GC02-1         -8,086                  03/29/12   08/31/12    GALLO CONSTRUCTION CORP             
                                                            MC03-1         -9,332                  06/10/11   07/22/11    DIGESARE MECHANICAL INC             
                                                            MC03-2         -2,260                  06/29/11   07/27/11    DIGESARE MECHANICAL INC             
 
11-0149   Reconstruction               0-009-016  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC07-1         15,725                  01/05/12   04/13/12    Alternative Power Soulutions Of NY, 
                                                            EC07-2         -2,000                  03/29/12   08/22/12    ALTERNATIVE POWER SOLUTIONS OF NY   
 
09-0926   Reconstruction               0-009-017  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03-1         -2,500                  01/05/12   02/27/12    Rosch Bros., Inc.                   
                                                            GC04-1         -2,068                  05/02/12   09/14/12    BOB TALHAM INC                      
 
11-1405   Reconstruction               0-009-018  12/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0278EP Energy Project               0-009-E01  10/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Guilderland Elementary School:
92-0933   Reconstruction               0-012-004  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0092   Reconstruction               0-012-005  09/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0729   Reconstruction               0-012-006  02/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1000   Reconstruction               0-012-008  04/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1383   Reconstruction               0-012-010  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,846                  12/02/02   09/12/03    Hoosick Valley Contractors          
                                                            1                -345                  01/14/03   02/10/03    EW Tompkins                         
                                                            1              -3,000                  09/19/03   11/26/03    MA Schafer Construction             
                                                            3                -500                  03/06/03   03/13/03    Brunswick Electric                  
 
01-0955   Reconstruction               0-012-011  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                -834                  02/24/03   03/04/03    Amedore Const.                      
 
02-1912   Reconstruction               0-012-012  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0291   Reconstruction               0-012-013  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC01-1           -400                  11/19/10   02/18/11    FOUR STRONG BUILDERS                
                                                            AC01-2         -8,000                  04/27/11   05/20/11    FOUR STRONG BUILDERS                
                                                            AC02-1          9,250                  12/13/10   02/18/11    PYRAMID CONTRACTING                 
                                                            AC02-2          7,500                  11/19/10   02/18/11    PYRAMID CONTRACTING                 
                                                            BM01-1           -319                  12/04/12   03/08/13    THE TRANE COMPANY                   
                                                            EC03-1          1,700                  12/13/10     /  /      SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-1          1,700                  10/11/11     /  /      SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-2          1,746                  10/11/11   07/17/13    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-3            561                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-4          1,516                  12/13/10   02/18/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-5          3,330                  10/11/11   04/16/12    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-6          3,978                  07/22/11     /  /      SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-7          1,892                  02/17/11   03/10/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            EC03-8          4,675                  05/18/11   07/22/11    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            GC02-1         13,856                  12/13/10   02/18/11    GALLO CONSTRUCTION CORP             
                                                            GC02-2         10,655                  05/18/11   07/22/11    GALLO CONSTRUCTION CORP             
                                                            GC02-3         17,678                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            GC02-4            375                  02/17/11   03/10/11    GALLO CONSTRUCTION CORP             
                                                            MC03-1         -1,746                  06/29/11   07/27/11    DIGESARE MECHANICAL INC             
                                                            MC03-2           -561                  06/10/11   07/22/11    DIGESARE MECHANICAL INC             
                                                            MC03-3         -1,516                  06/29/11   07/27/11    DIGESARE MECHANICAL INC             
                                                            MC03-4         -9,506                  02/09/12   01/25/13    DIGESARE MECHANICAL INC             
                                                            MC03-5          3,262                  04/10/12   10/05/12    DIGESARE MECHANICAL INC             
                                                            PC01-1          1,978                  12/13/10   02/18/11    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-2         -1,500                  03/29/12   08/22/12    TRI-VALLEY PLUMBING & HEATING       
                                                            RC04-1        -22,685                  06/29/11   07/27/11    MONAHAN & LOUGHLIN INC              
                                                            TS01-1            480                  10/11/11     /  /      GRACECOM TELECOMMUNICATIONS         
 
09-0927   Reconstruction               0-012-014  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC05-1          1,925                  05/18/11   07/15/11    HAROLD R CLUNE INC                  
                                                            RC06-1         -5,000                  01/27/12   04/27/12    WB ROOFING & SHEETMETAL INC         
                                                            RC06-2         -2,505                  03/29/12   08/30/12    WB ROOFING & SHEETMETAL INC         
 

          Pine Bush Elementary School:
93-0255   New Construction             0-015-001  11/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0292   Reconstruction               0-015-002  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BM01-1         16,429                  11/19/10   11/22/10    THE TRANE COMPANY                   
                                                            BM01-2          2,878                  07/19/11   09/30/11    THE TRANE COMPANY                   
                                                            EC04-1         -6,576                  02/17/11   03/10/11    BROWNELL ELECTRIC CORP              
                                                            GC02-1            566                  06/15/10   08/04/10    GALLO CONSTRUCTION CORP             
                                                            GC02-2          2,489                  11/03/11   01/24/12    GALLO CONSTRUCTION CORP             
                                                            MC03-1         -2,075                  10/11/11   04/16/12    DIGESARE MECHANICAL INC             
                                                            PC01-1          2,768                  10/27/10   11/05/10    TRI-VALLEY PLUMBING & HEATING       
                                                            PC01-2         -1,500                  10/07/11   04/16/12    TRI-VALLEY PLUMBING & HEATING       
 
09-0928   Reconstruction               0-015-003  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC03-1            243                  11/22/11   02/03/12    ROSCH BROS INC                      
 
02-0498FP Reconstruction               0-015-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wood Storage Shed @ High School:
07-1570   Reconstruction               2-021-001  03/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Snyder Field Press Box:
12-0129   New Construction             2-022-001  07/30/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintance Bldg #2 (frmrly 4-006):
09-0929   Reconstruction               3-006-001  08/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg #3 (frmrly 5-010):
09-0930   Reconstruction               3-010-004  08/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage(changed to 3-006):
91-1485   Reconstruction               4-006-002  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Facility (chgd to 3-010):
92-0934   Reconstruction               5-010-001  10/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0091   Reconstruction               5-010-002  09/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
00-1740   New Construction             5-016-001  11/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                -500                  03/06/03   03/13/03    Hoosick Valley Contractors          
                                                            1               8,703                  10/03/03   10/06/03    DiGesare Mech.                      
                                                            1               4,028                  11/03/03   11/03/03    Matrix Communications Group         
                                                            10             -3,996                  10/03/03   10/06/03    Hoosick Valley Contractors          
                                                            11             -9,622                  10/03/03   10/06/03    Hoosick Valley Contractors          
                                                            12              9,572                  10/03/03   10/06/03    Hoosick Valley Contractors          
                                                            13             -2,000                  10/03/03   10/06/03    Hoosick Valley Contractors          
                                                            14             -1,534                  10/03/03   10/09/03    Hoosick Valley Contractors          
                                                            15             68,721                  02/19/04   03/04/04    Hoosick Valley Contractors          
                                                            17             -8,400                  02/19/04   06/16/04    Hoosick Valley Contractors          
                                                            2                -500                  03/06/03   03/13/03    Hoosick Valley Contractors          
                                                            2               6,870                  10/03/03   10/20/03    Flex Elec.                          
                                                            2              -8,411                  05/25/04   06/10/04    Matrix Communications Group         
                                                            3              14,081                  03/06/03   03/13/03    Hoosick Valley Contractors          
                                                            3              -1,257                  10/03/03   10/06/03    DiGesare Mech.                      
                                                            3              -6,569                  11/28/03   11/28/03    Flex Elec.                          
                                                            4                 550                  03/06/03   03/13/03    Hoosick Valley Contractors          
                                                            4              -8,980                  11/28/03     /  /      DiGesare Mech.                      
                                                            4              -3,612                  06/10/04   06/25/04    DiGesare Mech.                      
                                                            4-Rev             466                  05/25/04   06/10/04    Collette Mech.                      
                                                            5              -6,870                  01/13/04   01/26/04    Hoosick Valley Contractors          
                                                            5              10,600                  07/14/04   07/15/04    DiGesare Mech.                      
                                                            6              -8,703                  01/13/04   01/26/04    Hoosick Valley Contractors          
                                                            7               6,412                  10/03/03   10/20/03    Hoosick Valley Contractors          
                                                            9               3,292                  10/03/03   10/06/03    Hossick Valley Contractors          
 

          Guilderland Public Library:
90-1068   New Construction             6-014-001  04/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0439   Reconstruction               6-014-002  12/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0497   Alterations                  6-014-003  11/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0143   Reconstruction               6-014-005  08/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0155   Reconstruction               6-014-006  08/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1779   Additions and Alterations    6-014-007  07/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cobblestone School:
03-0043   Reconstruction               7-002-001  07/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -625                  02/19/04   03/03/04    Bast Hatfield                       
                                                            2                -500                  03/19/04   04/07/04    Bast Hatfield                       
 

          Concession Stand:
01-1311   New Construction             7-011-001  06/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16              7,092                  02/19/04   02/20/04    Hoosick Valley Contractors          
 

          Press Box:
01-1309   New Construction             7-018-001  06/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
95-0200   Reconstruction               7-999-002  10/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE





VOORHEESVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-10-03-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Clayton A. Bouton High School:
94-1603   Reconstruction               0-001-008  07/21/95  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-14           2,875                  12/08/04   12/17/04    James Maloy                         
 
94-1549   Reconstruction               0-001-009  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0656   Additions and Alterations    0-001-010  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-01         -34,000                  06/09/03   07/11/03    James Maloy                         
                                                            01-02         -10,000                  05/15/02   05/24/02    James Maloy                         
                                                            01-03          -6,000                  06/09/03   07/11/03    James Maloy                         
                                                            01-04          -6,000                  06/09/03   07/11/03    James Maloy                         
                                                            01-05          -2,550                  06/09/03   07/11/03    James Maloy                         
                                                            01-06           6,000                  06/09/03   07/11/03    James Maloy                         
                                                            01-07          -1,328                  05/15/02   05/24/02    James Maloy                         
                                                            01-08           1,289                  05/15/02   05/24/02    James Maloy                         
                                                            01-09           1,794                  05/15/02   05/24/02    James Maloy                         
                                                            01-10           1,368                  12/23/02   01/13/03    James Maloy                         
                                                            01-11             416                  12/23/02   01/13/03    James Maloy                         
                                                            01-12           8,079                  12/23/02   01/13/03    James Maloy                         
                                                            01-13           1,292                  12/23/02   01/13/03    James Maloy                         
                                                            01-15          18,955                  03/04/03   03/26/03    James Maloy                         
                                                            01-16           3,214                  03/04/03   03/26/03    James Maloy                         
                                                            01-17           6,347                  03/04/03   03/26/03    James Maloy                         
                                                            01-18           1,142                  03/04/03   03/26/03    James Maloy                         
                                                            01-19          14,837                  03/04/03   03/26/03    James Maloy                         
                                                            01-20          11,874                  03/04/03   03/26/03    James Maloy                         
                                                            01-21          26,393                  04/04/03   04/17/03    James Maloy                         
                                                            02-01          -5,000                  06/09/03   07/11/03    Depoalo & Son                       
                                                            02-02          76,000                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-03           9,657                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-06           1,292                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-07           1,719                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-08          -2,200                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-09         -41,800                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-10           1,950                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-11           2,750                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-12             598                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-13          -1,000                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-14             809                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-15           1,385                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-16             509                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-17           5,754                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-18           3,029                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-19             670                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-20             920                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-21           4,950                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-22           2,454                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-23             763                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-24           1,887                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-25           2,605                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-26          -1,461                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-27            -145                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-28         -12,000                  05/15/02   05/24/02    Depoalo & Son                       
                                                            02-29            -283                  07/21/04   07/27/04    Depoalo & Son                       
                                                            02-30           1,466                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-31            -281                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-32            -775                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-33           6,842                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-34             390                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-35          -4,215                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-36             316                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-37             835                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-38          -2,100                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-39           1,324                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-41              30                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-42             144                  12/23/02   03/28/03    Depoalo & Son                       
                                                            02-43           1,098                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-44           9,042                  12/23/02   03/28/03    Depoalo & Son                       
                                                            02-45             355                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-46             345                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-47             126                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-48           1,727                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-49           3,682                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-50           1,070                  12/23/02   03/28/03    Depoalo & Son                       
                                                            02-51             149                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-52           6,302                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-54           4,783                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-55             808                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-56           4,444                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-57             875                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-58             684                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-59           6,296                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-60             566                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-61           6,106                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-62           7,890                  12/23/02   01/13/03    Depoalo & Son                       
                                                            02-63           2,672                  03/04/03   03/26/03    Depoalo & Son                       
                                                            02-64           1,282                  03/04/03   03/26/03    Depoalo & Son                       
                                                            02-65            -985                  04/04/03   04/17/03    Depoalo & Son                       
                                                            02-66          -6,081                  04/04/03   04/17/03    Depoalo & Son                       
                                                            02-67           1,295                  04/04/03   04/17/03    Depoalo & Son                       
                                                            02-68           5,918                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-69           3,337                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-70          -2,330                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-71           1,184                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-72             109                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-73           7,506                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-74           1,999                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-75             339                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-76           2,023                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-77          -9,000                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-78          -4,000                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-79           2,200                  05/28/03   06/03/03    Depoalo & Son                       
                                                            02-80           5,736                  12/03/03   03/15/04    Depoalo & Son                       
                                                            02-81           1,047                  12/03/03   03/15/04    Depoalo & Son                       
                                                            03-01          38,523                  05/15/02   05/24/02    Mazone Plumbing                     
                                                            03-02           2,079                  07/21/04   07/27/04    Mazone Plumbing                     
                                                            03-04             489                  12/23/02   01/13/03    Mazone Plumbing                     
                                                            03-05           9,283                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-06           5,422                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-07             818                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-08           2,308                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-09           2,284                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-10             877                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-11           3,542                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-12           1,782                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-13           2,208                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-14           2,160                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-15            -475                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-16          -1,782                  01/22/03   02/12/03    Mazone Plumbing                     
                                                            03-17           3,479                  08/26/03   10/22/03    Mazone Plumbing                     
                                                            03-18          14,180                  10/21/04   11/30/04    Mazone Plumbing                     
                                                            04-01          13,400                  05/15/02   05/24/02    Crisafulli Bros.                    
                                                            04-02             445                  05/15/02   05/24/02    Crisafulli Bros.                    
                                                            04-03           7,064                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-04             211                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-05           1,541                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-06             453                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-07             364                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-08           3,296                  12/23/02   03/28/03    Crisafulli Bros.                    
                                                            04-09           1,758                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-10          -2,454                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            04-11             636                  12/23/02   01/13/03    Crisafulli Bros.                    
                                                            05-01          12,700                  06/09/03   07/11/03    Harold Clune                        
                                                            05-02          22,938                  05/15/02   05/24/02    Harold Clune                        
                                                            05-03          -4,057                  05/15/02   05/24/02    Harold Clune                        
                                                            05-04           3,042                  12/23/02   01/13/03    Harold Clune                        
                                                            05-05           2,781                  12/23/02   01/13/03    Harold Clune                        
                                                            05-06             368                  12/23/02   01/13/03    Harold Clune                        
                                                            05-07          13,900                  12/23/02   03/28/03    Harold Clune                        
                                                            05-08           5,634                  12/23/02   03/28/03    Harold Clune                        
                                                            05-09           1,456                  12/23/02   01/13/03    Harold Clune                        
                                                            05-10           3,130                  03/04/03   03/26/03    Harold Clune                        
                                                            05-11             840                  03/04/03   03/26/03    Harold Clune                        
                                                            06-01          -2,591                  05/28/03   06/03/03    Syracuse Scenery and Stage Lighting 
                                                            07-01           1,100                  04/04/03   04/17/03    Holyoke Equip. Co.                  
                                                            07-02             200                  08/26/03   10/22/03    Holyoke Equip. Co.                  
                                                            11-01          -3,334                  10/30/06   11/06/06    WeatherGuard Industries             
 
00-0120   Reconstruction               0-001-011  08/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0340   Reconstruction               0-001-012  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          12,438                  11/28/07   12/12/07    NETRIX,INC                          
                                                            GC - 01        78,755                  10/09/07   11/07/07    BAST HATFIELD, INC.                 
                                                            PC-01             324                  04/16/10   06/23/10    MERIT PLUMBING & HEATING LLC        
 
05-1374   Reconstruction               0-001-013  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1460   Reconstruction               0-001-014  06/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -638                  12/20/10   01/07/11    BROWNELL ELECTRIC CORP              
                                                            GC-01            -339                  12/20/10   01/07/11    M.A. SCHAFER CONSTRUCTION INC       
                                                            PL-01            -173                  02/24/11   05/04/11    MERIT PLUMBING & HEATING LLC        
 
13-1317   Reconstruction               0-001-016  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1550EP Energy Project               0-001-E01  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School/Bus Garage:
90-1318CO Reconstruction               0-002-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1602   Reconstruction               0-002-006  07/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1551   Reconstruction               0-002-007  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0410   Additions and Alterations    0-002-008  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            08-01         -41,000                  12/03/03   03/15/04    Cutting Edge Group                  
                                                            08-02           7,652                  04/04/03   04/17/03    Cutting Edge Group                  
                                                            08-03           8,119                  12/03/03   03/15/04    Cutting Edge Group                  
                                                            09-01           2,587                  08/26/03   10/22/03    Dutch Valley General Contractors    
                                                            09-02          16,991                  12/03/03   03/15/04    Dutch Valley General Contractors    
                                                            09-03             188                  12/03/03   03/15/04    Dutch Valley General Contractors    
                                                            09-04           1,528                  09/15/04   11/30/04    Dutch Valley General Contracting    
                                                            10-01           1,570                  02/09/04   03/12/04    CHA Tech Services                   
 
98-1704   Reconstruction               0-002-009  07/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0403   Reconstruction               0-002-010  03/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0341   Additions and Alterations    0-002-012  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01           5,456                  11/01/07   11/14/07    NETRIX INC                          
                                                            AC-03          -2,463                  02/06/08   03/19/08    Netrix Inc.                         
                                                            EC-01           1,200                  09/09/09   09/21/09    JUSTIN ELECTRICAL INC               
                                                            EC-02          12,257                  12/29/09   02/02/10    JUSTIN ELECTRICAL,INC               
                                                            GC-02          35,082                  10/23/07   01/28/08    BAST HATFIELD,INC                   
                                                            GC-03          23,418                  03/06/09   06/08/09    BAST HATFIELD, INC.                 
                                                            GC-04          32,927                  11/04/08   01/26/09    BAST HATFIELD, INC.                 
                                                            GC-05          54,397                  05/04/09   08/03/09    BAST HATFIELD INC                   
                                                            GC-06          59,613                  11/04/09   03/12/10    BAST HATFIELD INC                   
                                                            HC-01          18,802                  10/13/09   11/30/09    WJV MECHANICAL INC                  
 
09-0962   Reconstruction               0-002-013  04/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-01          -1,500                  10/26/10   11/08/10    D&E TECHNOLOGIES INC                
                                                            SITE-01         5,398                  10/26/10   11/08/10    CALLANAN INDUSTRIES INC             
                                                            SITE-02         7,195                  10/26/10   11/08/10    CALLANAN INDUSTRIES INC             
                                                            SITE-03          -123                  10/26/10     /  /      CALLANAN INDUSTRIES INC             
                                                            SITE-04         3,032                  12/20/10   12/31/10    BALLANAN INDUSTRIES INC             
 
94-1552EP Energy Project               0-002-E01  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leased Parking Site:
01-0759   Reconstruction               5-013-L01  02/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box at High School:
91-0026   New Construction             7-006-001  09/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-0329   New Construction             7-011-001  11/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage / Toilet Facility:
00-0657   New Construction             7-012-001  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-82          22,667                  06/17/05   06/21/05    DePoaloo & Son Bldg. Contractors    
 





WATERVLIET CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-12-00-01
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
96-1263   Additions and Alterations    0-001-007  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0595   Reconstruction               0-001-008  01/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0740   Reconstruction               0-001-009  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1300   Reconstruction               0-001-010  05/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03           4,454                  01/23/08   04/02/08    Eastern Building Restoration        
                                                            01-05           5,788                  01/23/08   04/02/08    EASTERN BUILDING RESTORATION        
                                                            01-10          -2,716                  06/09/08   02/02/09    Eastern Building Restoration        
                                                            01-11           1,719                  06/09/08   02/02/09    Eastern Building Restoration        
                                                            01-18          37,500                  03/15/10   05/25/10    EASTERN BUILDING RESTORATION        
                                                            05-01         -10,000                  01/23/08   04/04/08    BUFFALO HOTEL SUPPLY CO.            
 
08-1171   Reconstruction               0-001-011  06/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          8,932                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            01-003         14,990                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            01-004         45,615                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            01-005         42,380                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            01-007            851                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            01-008         -7,887                  03/07/11   03/30/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-009          3,228                  02/18/11   03/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-010          1,725                  02/18/11   03/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-011          2,794                  02/18/11   03/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-012            714                  02/18/11   03/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-013         -5,500                  02/18/11   03/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-014          4,841                  02/18/11   03/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-015          1,400                  06/03/11   07/15/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-016          2,764                  06/09/11   07/15/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-017          3,021                  06/09/11   07/15/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-018          1,575                  06/09/11   07/15/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-019            589                  07/21/11   09/09/11    SHAKER FLATS LANDSCAPING INC        
                                                            01-020         -5,192                  03/09/12   09/27/12    SHAKER FLATS LANDSCAPING INC        
                                                            02 - 019        1,804                  11/30/12   06/27/13    Bast Hatfield Inc.                  
                                                            02 - 020          154                  11/30/12   06/27/13    Bast Hatfield Inc.                  
                                                            02 - 021        1,820                  11/30/12   02/22/13    Bast Hatfield Inc.                  
                                                            02 - 022        5,813                  11/30/12   02/22/13    Bast Hatfield Inc.                  
                                                            02 - 023       -2,780                  11/30/12   07/03/13    Bast Hatfield Inc.                  
                                                            02 - 024          436                  11/30/12   02/22/13    Bast Hatifield Inc.                 
                                                            02-001           -500                  12/10/10   02/09/11    BAST HATFIELD INC                   
                                                            02-002         -8,000                  01/07/11   02/17/11    BAST HATFIELD INC                   
                                                            02-003           -650                  01/07/11   02/17/11    BAST HATFIELD INC                   
                                                            02-004           -586                  03/09/12   09/27/12    BAST HATFIELD INC                   
                                                            02-005         15,109                  03/09/12   09/27/12    BAST HATFIELD INC                   
                                                            02-006         11,149                  03/09/12   09/27/12    BAST HATFIELD INC                   
                                                            02-007          3,106                  03/09/12   09/27/12    BAST HATFIELD INC                   
                                                            02-008          9,458                  03/28/12   08/29/12    BAST HATFIELD INC                   
                                                            02-009          9,807                  03/09/12   09/27/12    BAST HATFIELD INC                   
                                                            02-010          3,127                  03/09/12   09/27/12    BAST HATFIELD INC                   
                                                            02-011            704                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-012          9,317                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-013          3,719                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-014          3,679                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-015          3,066                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-016          4,170                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-017          1,665                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            02-018          1,280                  05/18/12   09/26/12    BAST HATFIELD INC                   
                                                            03-01          -1,816                  02/13/13   06/27/13    COLLETT MECHANICAL INC              
                                                            04-001         -1,020                  06/03/11   07/15/11    HAROLD R CLUNE INC                  
                                                            04-002            622                  06/09/11   07/15/11    HAROLD R CLUNE INC                  
                                                            04-003            965                  09/29/11   12/22/11    HAROLD R CLUNE INC                  
                                                            04-004          3,523                  05/15/12   09/26/12    HAROLD R CLUNE INC                  
                                                            04-005          5,714                  05/15/12   09/26/12    HAROLD R CLUNE INC                  
                                                            04-006            670                  05/15/12   09/26/12    HAROLD R CLUNE INC                  
                                                            04-007          2,890                  05/15/12   09/26/12    HAROLD R CLUNE INC                  
                                                            04-008          1,197                  05/15/12   09/26/12    HAROLD R CLUNE INC                  
                                                            04-009            -79                  08/02/12   12/26/12    Harold R. Clune Inc.                
                                                            05-001          4,816                  09/16/10   12/15/10    TRI-VALLEY PLUMBING & HEATING INC   
                                                            05-003          2,226                  11/05/10   11/16/10    TRI-VALLEY PLUMBING & HEATING INC   
                                                            05-004         11,660                  11/05/10   11/12/10    TRI-VALLEY PLUMBING & HEATING INC   
                                                            05-005          1,404                  02/18/11   03/09/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            05-006            850                  03/16/11   04/01/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            05-007          1,381                  03/16/11   04/01/11    TRI-VALLEY PLUMBING & HEATING INC   
                                                            05-008          1,717                  03/09/12   08/29/12    TRI-VALLEY PLUMBING & HEATING INC   
                                                            06-001         -1,718                  03/14/11   04/01/11    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-002        -14,414                  03/09/12   09/27/12    SARATOGA RESTAURANT & EQUIPMENT SALE
 
08-1656   Reconstruction               0-001-012  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001            139                  04/22/10   01/12/11    EASTERN BUILDING AND RESTORATION    
                                                            01-002          1,540                  04/23/10   08/23/10    EASTERN BUILDING AND RESTORATION    
                                                            01-003            795                  06/01/10   12/03/10    EASTERN BUILDING AND RESTORATION    
                                                            02-001        -24,482                  11/10/10   12/01/10    NORTHERN INSTRUMENTATION INC        
 
12-0352   Reconstruction               0-001-013  02/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            4-02-001       -9,527                  07/29/13   08/09/13    Bette & Cring Construction Group    
                                                            4-02-002       -1,775                  07/29/13   08/09/13    Bette & Cring Construction Group    
                                                            4-02-003        5,486                  09/09/13   09/13/13    Bette & Cring Construction Group    
                                                            4-02-004       -5,340                  09/06/13   12/04/13    Bette & Cring Construction Group    
                                                            4-02-005       -3,956                  09/06/13   09/13/13    Bette & Cring Construction Group    
                                                            4-02-006          981                  09/06/13   09/13/13    Bette & Cring Construction Group    
                                                            4-02-008       -1,395                  10/07/13   11/08/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            4-02-010         -391                  11/15/13   12/09/13    Bette & Cring Construction Group    
                                                            4-02-011      -20,293                  01/09/14   02/07/14    Bette & Cring Construction Group    
                                                            4-02-012       -1,530                  01/09/14   02/07/14    Bette & Cring Construction Group    
                                                            4-02-013          842                  01/31/14   07/16/14    BETTE & CRING CONSTRUCTION GROUP    
                                                            4-02-014          682                  01/31/14   07/16/14    BETTE & CRING CONSTRUCTION GROUP    
                                                            4-02-015         -875                  03/10/14   05/30/14    Bette & Cring Construction Group    
                                                            4-02-016        1,504                  04/02/14   05/05/14    Bette & Cring Construction Group    
                                                            4-02-017        1,196                  04/02/14   04/30/14    Bette & Cring Construction Group    
                                                            4-02-018      -13,951                  05/05/14   05/21/14    Bette Cring Construction Group      
                                                            4-02-019       -1,895                  05/05/14   05/21/14    Bette & Cring Construction Group    
                                                            4-02-020        1,651                  05/19/14   06/03/14    Bette & Cring Construcction Group   
                                                            4-02-021        8,269                  06/17/14   07/23/14    Bette & Cring Construction Group    
                                                            4-02-023       12,503                  06/17/14   07/23/14    Bette & Cring Construction Group    
                                                            4-02-024        1,882                  06/17/14   07/23/14    Bette & Cring Construction Group    
                                                            4-04-001       -6,250                  07/29/13     /  /      J. McBain Electric Inc.             
                                                            4-04-002        7,172                  08/09/13   11/25/13    J. McBain Electric Inc.             
                                                            4-04-004       42,928                  08/09/13   02/19/14    J. McBain Electric Inc.             
                                                            4-04-005        7,349                  08/09/13   01/27/14    J. McBain Electric Inc.             
                                                            4-04-006       22,712                  08/09/13   01/27/14    J. McBain Electric Inc.             
                                                            4-04-010        5,518                  11/27/13   02/04/14    J. MCBAIN ELECTRIC INC.             
                                                            4-04-011        3,127                  04/02/14   05/05/14    J. McBain Electric Inc.             
                                                            4-04-022        4,897                  06/17/14   07/23/14    Bette & Cring Construction Group    
                                                            4-05-001         -590                  11/15/13   12/04/13    Crisafulli Bro's Plumbing & Heating 
 

          Watervliet Elementary:
90-0502   Reconstruction               0-006-003  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0907   Reconstruction               0-006-004  02/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1269   Additions and Alterations    0-006-005  04/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0593   Reconstruction               0-006-006  01/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0794   Reconstruction               0-006-007  12/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0549   Reconstruction               0-006-008  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -1,949                  11/18/08   04/03/09    EASTERN BUILDING RESTORATION        
                                                            01-02          -7,800                  05/25/10   07/27/10    EASTERN BUILDING RESTORATION        
                                                            01-03          -2,396                  06/30/09   08/06/09    EASTERN BUILDING RESTORATION        
                                                            01-04          -8,308                  05/25/10   07/27/10    EASTERN BUILDING RESTORATION        
                                                            01-05          11,291                  09/09/09   10/13/09    EASTERN BUILDING RESTORATION        
                                                            01-06          57,876                  10/27/09   06/15/10    EASTERN BUILDING RESTORATION        
                                                            01-07           4,757                  11/24/09   01/12/10    EASTERN BUILDING RESTORATION        
                                                            01-08           1,380                  11/24/09   01/12/10    EASTERN BUILDING RESTORATION        
                                                            01-09           4,191                  11/24/09   01/12/10    EASTERN BUILDING RESTORATION        
                                                            01-10           3,989                  11/24/09   01/12/10    EASTERN BUILDING RESTORATION        
                                                            01-11          -3,391                  04/23/10   07/21/10    EASTERN BUILDING RESTORATION        
                                                            01-12          29,917                  04/23/10   07/21/10    EASTERN BUILDING RESTORATION        
                                                            01-13          15,223                  04/23/10   07/21/10    EASTERN BUILDING RESTORATION        
                                                            01-14          -1,238                  03/31/10   06/09/10    EASTERN BUILDING RESTORATION        
                                                            01-15             984                  03/31/10   06/09/10    EASTERN BUILDING RESTORATION        
                                                            01-16           2,378                  03/31/10   06/09/10    EASTERN BUILDING RESTORATION        
                                                            01-17          10,494                  03/31/10   06/09/10    EASTERN BUILDING RESTORATION        
                                                            01-18           1,732                  03/31/10   06/09/10    EASTERN BUILDING RESTORATION        
                                                            01-19           1,566                  03/31/10   06/09/10    EASTERN BUILDING RESTORATION        
                                                            01-20           2,221                  04/21/10   07/23/10    EASTERN BUILDING RESTORATION        
                                                            01-21           3,741                  04/21/10   07/23/10    EASTERN BUILDING RESTORATION        
                                                            01-22           3,647                  04/21/10   07/23/10    EASTERN BUILDING RESTORATION        
                                                            01-23           2,719                  04/21/10   07/23/10    EASTERN BUILDING RESTORATION        
                                                            01-24           4,129                  04/21/10   07/23/10    EASTERN BUILDING RESTORATION        
                                                            01-25           4,796                  04/23/10   07/21/10    EASTERN BUILDING RESTORATION        
                                                            01-26           5,195                  09/28/10   11/01/10    EASTERN BUILDING RESTORATION        
                                                            01-27           2,013                  09/28/10   11/01/10    EASTERN BUILDING RESTORATION        
                                                            01-28           5,425                  09/28/10   11/01/10    EASTERN BUILDING RESTORATION        
                                                            01-29           1,113                  09/16/10   09/28/10    EASTERN BUILDING RESTORATION        
                                                            02-001        -10,480                  04/28/10   08/06/10    WJV MECHANICAL INC                  
                                                            03-01          18,333                  07/22/09   09/03/09    NORTHERN INSTRUMENTATION INC        
                                                            03-02         -15,092                  11/28/11   07/20/12    NORTHERN INSTRUMENTATION INC        
                                                            04-01          10,550                  04/16/10   06/24/10    CRISAFULLI BRO'S PLUMBING & HEATING 
                                                            04-02         -15,000                  04/16/10   06/24/10    CRISAFULLI BRO'S PLUMBING & HEATING 
 
06-1301   Additions and Alterations    0-006-009  05/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-04           2,976                  01/23/08   04/02/08    EASTERN BUILDING RESTORATION        
                                                            01-06          19,112                  01/23/08   04/02/08    EASTER BUILDING RESTORATION         
                                                            01-07          -1,724                  02/22/08     /  /      EASTERN BUILDING RESTORATION        
                                                            01-09          -2,483                  06/09/08   12/10/08    Eastern Building Restoration        
                                                            01-12           7,642                  06/09/08   12/10/08    Eastern Building Restoration        
                                                            01-13           8,531                  06/09/08   12/10/08    Eastern Building Restoration        
                                                            01-14          -3,150                  06/09/08   12/10/08    Eastern Building Restoration        
                                                            01-17          37,500                  03/15/10   05/25/10    EASTERN BUILDING RESTORATION        
                                                            02-01          -2,805                  01/23/09   06/16/09    T. LEMME MECHANICAL, INC.           
                                                            02-02          -4,380                  01/23/09   06/16/09    T. LEMME MECHANICAL, INC.           
                                                            02-03          -8,782                  01/23/09   06/16/09    T. LEMME MECHANICAL, INC.           
                                                            03-01           2,988                  01/23/08   04/09/08    BROWNELL ELECTRICAL CORP            
                                                            03-02          18,438                  01/23/08   04/09/08    BROWNELL ELECTIRCAL CORP            
                                                            03-03           8,263                  01/23/08   04/09/08    BROWNELL ELECTRICAL CORP            
                                                            03-04           9,052                  01/23/08   04/09/08    BROWNELL ELECTRICAL CORP            
                                                            03-05           7,440                  01/23/08   04/09/08    BROWNELL ELECTRICAL CORP            
                                                            03-06          19,786                  01/23/08     /  /      BROWNELL ELECTRICAL CORP            
                                                            03-07          16,023                  01/23/08     /  /      BROWNELL ELECTRICAL CORP            
                                                            03-08           7,491                  02/22/08   08/12/08    BROWNELL ELECTRICAL CORP            
                                                            03-09           4,365                  02/22/08   08/12/08    BROWNELL ELECTRICAL CORP            
                                                            03-10           6,685                  06/09/08   05/11/09    Brownell Electric Corp              
                                                            03-15           4,207                  09/26/08     /  /      BROWNELL ELECTRICAL CORP.           
                                                            03-16             704                  11/18/08   05/15/09    BROWNELL ELECTRICAL CORP.           
 
08-1172   Reconstruction               0-006-010  06/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         11,456                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            01-006          1,091                  11/05/10   11/16/10    SHAKER FLATS LANDSCAPING INC        
                                                            05-002            766                  11/05/10   11/16/10    TRI-VALLEY PLUMBING & HEATING INC   
 
12-0353   Reconstruction               0-006-011  02/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            4-02-007        7,271                  09/06/13   09/13/13    Bette & Cring Construction Group    
                                                            4-02-009       -5,379                  09/23/13   02/03/14    Bette & Cring Construction Group    
                                                            4-04-003        3,763                  08/09/13   01/27/14    J. McBain Electric Inc.             
                                                            4-04-004       14,309                  08/09/13   01/27/14    J. McBain Electric Inc.             
                                                            4-04-007       11,212                  08/09/13   01/27/14    J. McBain Electric Inc.             
                                                            4-04-008        5,379                  09/23/13   02/03/14    J. McBain Electric Inc.             
                                                            4-04-009         -467                  11/27/13   12/30/13    ES-LOBBY LIGHTS AT CURVED CEILING   
 

          Storage Bldg @ Jr/Sr High:
12-0354   New Construction             2-011-001  02/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Garage:
94-1268   New Construction             5-007-001  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (demolished):
02-0162   Reconstruction               7-008-001  08/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/ Grandstand:
06-1302   New Construction             7-010-001  05/30/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0355   Reconstruction               7-010-002  02/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Energy Mgmt.:
96-0594   Reconstruction               7-999-001  01/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ALBANY-SCHOH-SCHEN STATUS REPORT ON CAPITAL PROJECTS
District No.: 01-90-00-00
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Schoharie Center:
95-0782   Reconstruction               0-001-002  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1098   Reconstruction               0-001-003  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Vo-Tec Center Bldg. A:
96-0821   Reconstruction               0-007-003  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1362   Reconstruction               0-007-004  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1374   Reconstruction               0-007-005  06/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Center Bldg. B:
90-1449   Reconstruction               0-008-001  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0822   Reconstruction               0-008-002  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1214   Reconstruction               0-008-003  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1318   Reconstruction               0-008-005  05/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001         -5,000                  11/29/07   12/12/07    Brownell Electric Corp.             
                                                            GC-001         -7,096                  01/29/08   03/07/08    duncan & cahill                     
                                                            HVAC-001      -14,298                  01/23/08   04/04/08    MAZONE PLUMBING                     
 
09-1375   Reconstruction               0-008-007  06/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Center Bldg. C:
90-1450   Reconstruction               0-009-002  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0820   Reconstruction               0-009-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1376   Reconstruction               0-009-005  06/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany VOTECH Building D:
90-1451   Reconstruction               0-010-001  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0818   Reconstruction               0-010-002  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1377   Reconstruction               0-010-003  06/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Voc-Tech Center Bldg.E:
90-1452   Reconstruction               0-011-001  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1670   Reconstruction               0-011-002  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0819   Reconstruction               0-011-003  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1378   Reconstruction               0-011-004  06/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Center Bldg. F:
90-1453   Reconstruction               0-012-001  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1470   Reconstruction               0-012-002  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1379   Reconstruction               0-012-003  06/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maywood School:
03-1232   Reconstruction               0-018-006  04/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1340   Reconstruction               0-018-007  07/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1511   Reconstruction               0-018-009  10/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-001           -669                  05/28/08   03/06/09    Brownell Electric Corporation       
                                                            GC-001         -5,078                  05/28/08   09/29/08    Eastern Building & Restoraton,Inc   
                                                            HVAC-001       -4,685                  05/28/08   03/06/09    Family Danz Heating and Air         
 
06-1024   Reconstruction               0-018-010  03/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC001          -2,000                  12/05/07   01/07/08    A.J ARPEY,INC                       
 
08-1276   Reconstruction               0-018-011  03/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -16,905                  01/20/10   03/01/10    WINDOW SPECIALIST INC               
 
09-0665   Reconstruction               0-018-012  01/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -10,000                  10/28/10   12/02/10    NEP GLASS CO LTD                    
 

          Storage Shed:
02-0947   Reconstruction               2-005-001  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -2,520                  11/28/03   12/02/03    Carpenter Roslund