Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 12/19/14 at 16:35:38




CAIRO-DURHAM CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-03-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Cairo Elementary:
92-1444   Reconstruction               0-001-002  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1583   Reconstruction               0-001-003  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1302   Additions and Alterations    0-001-004  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1609   Reconstruction               0-001-005  07/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1548   Additions and Alterations    0-001-006  08/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  04/23/02   05/02/02    Spencer Virnoche                    
                                                            1             -15,139                  11/20/03   11/24/03    Albany Specialties                  
                                                            2             -20,000                  01/17/03   03/13/03    Wallace I. Johnson                  
 
03-0087   Reconstruction               0-001-007  08/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              26,490                  03/19/04   04/26/04    S&S Environ.                        
                                                            2             -10,000                  05/13/04   05/26/04    S&S Environ.                        
 
07-0057   Reconstruction               0-001-008  12/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           1,500                  12/10/09   02/04/10    JUSTIN ELECTRICAL,INC               
                                                            GC-04           8,692                  06/11/09   08/13/09    ZANDRI CONSTRUCTION CORP            
 
08-1714   Reconstruction               0-001-009  11/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01B         30,050                  07/28/11   03/07/12    HOEFLER COMMUNICATIONS              
                                                            CC-04             732                  06/27/11   07/15/11    HOEFLER COMMUNICATIONS              
                                                            EC-02           1,094                  07/28/11   09/30/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            GC-03         -19,383                  04/01/11   04/21/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-03               0                  12/30/11   03/16/12    BAST HATFIELD CONSTRUCTION LLC      
                                                            PL-02          -6,000                  05/16/11   06/03/11    MERIT PLUMBING & HEATING LLC        
 
10-0022   Reconstruction               0-001-010  07/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01        -2,761                  07/27/11   08/17/11    SHAKER FLATS LANDSCAPING INC        
                                                            HVAC-02        -2,225                  09/30/11   12/21/11    SHAKER FLATS LANDSCAPING INC        
 
10-1293   Reconstruction               0-001-011  07/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         119,000                  08/16/11   08/26/11    BAST HATFIELD CONSTRUCTION INC      
                                                            GC-02           4,196                  10/21/11   12/09/11    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-04            -504                  12/30/11   02/14/12    Bast Hatfield Construction LLC      
 
11-0112   Reconstruction               0-001-012  12/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05           3,181                  03/13/12   09/07/12    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-06          -2,597                  06/11/12   12/13/12    BAST HATFIELD CONSTRUCTION LLC      
                                                            GC-07           3,498                  01/02/13   07/01/13    Bast Hatfield Construction LLC      
 
13-0655   Reconstruction               0-001-013  07/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-01          50,247                  12/11/14     /  /      Merit Plumbing & Heating LLC        
 
06-0287SC Visual Structural Inspection 0-001-SC1  10/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Durham Elementary:
93-1584   Reconstruction               0-010-002  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1303   Additions and Alterations    0-010-003  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1608   Reconstruction               0-010-004  07/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1549   Additions and Alterations    0-010-005  08/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,000                  04/09/02   05/01/02    Control Network Comm.               
 
03-0088   Reconstruction               0-010-006  08/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0058   Reconstruction               0-010-007  12/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          13,400                  11/20/08   01/27/09    NEOPLANTA RESTORATION, INC.         
                                                            EC-02           3,500                  11/03/08   02/19/19    JUSTIN ELECTRICAL, INC.             
                                                            GC-02          37,800                  09/18/08   09/29/08    zandri construction                 
                                                            PC-04           4,796                  09/03/09   09/18/09    MERIT PLUMBING & HEATING LLC        
                                                            PC-2           19,810                  11/03/08   02/19/09    MERIT PLUMBING & HEATING            
 
08-1715   Reconstruction               0-010-008  11/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01C         26,100                  07/28/11   03/07/12    HOEFLER COMMUNICATIONS              
                                                            EC-03          -1,922                  07/28/11   09/30/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            GC-01           8,486                  04/01/11   04/21/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-04           9,541                  12/11/14     /  /      Bast Hatfield Construction LLC      
                                                            HVAC-01        -2,000                  02/09/11   02/25/11    MERIT PLUMBING & HEATING LLC        
                                                            HVAC-02        -5,000                  02/09/11   02/25/11    MERIT PLUMBING & HEATING LLC        
                                                            HVAC-03       -18,000                  02/09/11   02/25/11    MERIT PLUMBING & HEATING LLC        
                                                            PL-03          -5,000                  05/16/11   06/03/11    MERIT PLUMBING & HEATING LLC        
 
10-1294   Reconstruction               0-010-009  07/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0656   Reconstruction               0-010-010  07/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          23,020                  09/12/14   09/24/14    Bast Hatfield Constructon LLC       
                                                            GC-03           8,510                  10/20/14   10/23/14    Bast Hatfield Construction LLC      
 
06-0286SC Visual Structural Inspection 0-010-SC1  10/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High:
95-0318   Additions and Alterations    0-011-002  12/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1610   Reconstruction               0-011-003  07/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1304   Reconstruction               0-011-004  05/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1547   Additions and Alterations    0-011-005  08/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -40,000                  01/17/03   03/13/03    Wallace Johnson                     
                                                            1              -3,735                  10/28/03   11/05/03    Callanan Industries                 
 
99-1771   Reconstruction               0-011-006  09/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  09/05/02   09/10/02    Goff Construction                   
                                                            2               4,495                  09/05/02   09/10/02    Goff Construction                   
                                                            2               4,995                  10/03/02   11/01/02    Goff Construction                   
 
03-0089   Reconstruction               0-011-007  08/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              26,774                  09/21/04     /  /      Crisafulli Brothers                 
                                                            1              43,256                  09/21/04     /  /      Justin Electrical                   
                                                            1              -6,800                  05/06/05     /  /      International Built in Systems      
                                                            1             -24,978                  05/06/05     /  /      WJV mechanical                      
                                                            2             -25,087                  05/06/05     /  /      Justin Electrical Inc               
                                                            2               8,035                  07/01/05     /  /      Crisafulli Brothers                 
                                                            5             -26,490                  03/19/04   04/07/04    Bast Hatfield                       
                                                            6               9,633                  05/06/05     /  /      Bast Hatfield                       
                                                            7              29,276                  05/06/05     /  /      Bast Hatfield                       
                                                            8              22,223                  05/06/05     /  /      Bast Hatfield                       
 
07-0059   Additions and Alterations    0-011-008  12/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01          25,675                  11/03/08   02/19/09    COMALLI TECHNOLOGY SYSTEMS          
                                                            CC-02           6,225                  09/03/09   09/18/09    COMALLI TECHNOLOGY SYSTEMS          
                                                            EC-01          69,000                  10/14/08   08/17/11    JUSTIN ELECTRICAL, INC.             
                                                            EC-04           8,200                  09/03/09   09/18/09    JUSTIN ELECTRICAL INC               
                                                            GC-01         426,000                  09/18/08   09/29/08    Zandri Construction                 
                                                            GC-03          14,366                  01/22/09   05/22/09    ZANDRI CONSTRUCTION CORP.           
                                                            HC-01          72,875                  11/03/08   02/19/09    MERIT PLUMBING & HEATING LLC        
                                                            HC-02           4,608                  09/03/09   09/18/09    MERIT PLUMBING & HEATING LLC        
                                                            PC-01         111,033                  11/03/08   02/19/09    MERIT PLUMBING & HEATING LLC        
                                                            PC-03               0                  09/03/09   09/18/09    MERIT PLUMBING & HEATING LLC        
                                                            PC-05          58,299                  09/03/09   09/18/09    MERIT PLUMBING & HEATING LLC        
 
08-0565   Reconstruction               0-011-009  12/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-01       -16,891                  12/29/09   02/04/10    WEATHER GUARD ROOFING CO.,LLC       
                                                            ROOF-02          -304                  02/09/10   04/30/10    WEATHERGUARD ROOFING CO LLC         
 
08-1716   Reconstruction               0-011-010  11/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-01A        -11,500                  07/28/11   03/07/12    HOEFLER COMMUNICATIONS              
                                                            CC-02           7,545                  06/27/11   07/15/11    HOEFLER COMMUNICATIONS              
                                                            CC-03           9,836                  06/27/11   07/15/11    HOEFLER COMMUNICATIONS              
                                                            EC-01R           -819                  07/28/11   09/30/11    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            GC-02         -37,846                  04/01/11   04/21/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            PL-01          -7,000                  05/16/11   06/03/11    MERIT PLUMBING & HEATING LLC        
                                                            SITE-01        25,339                  09/15/10   09/27/10    SHAKER FLATS LANDSCAPING            
                                                            SITE-02           873                  12/29/10   06/24/11    SHAKER FLATS LANDSCAPING            
 
10-1295   Reconstruction               0-011-012  07/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0113   Reconstruction               0-011-013  12/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -22,229                  07/27/12   07/01/13    FLEX ELECTRICAL CONSTRUCTORS INC    
                                                            EC-02          -9,107                  03/19/13   07/01/13    FLEX ELECTRICAL CONSTRUCTORS INC    
 
13-0657   Reconstruction               0-011-014  07/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,434                  12/11/14     /  /      CDE Electric, Inc.                  
                                                            GC-02           7,669                  10/20/14   10/23/14    Bast Hatfield Construction LLC      
 
06-0288SC Visual Structural Inspection 0-011-SC1  10/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Durham Pavilion:
04-1458   New Construction             7-012-001  08/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
96-0094   Reconstruction               7-999-001  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE





CATSKILL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-04-01-06
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Irving School:
90-1915   Reconstruction               0-001-002  07/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1189   Reconstruction               0-001-003  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1100   Reconstruction               0-001-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1677   Reconstruction               0-001-005  07/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grandview School:
90-1916   Reconstruction               0-002-001  07/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1190   Reconstruction               0-002-002  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0839   Reconstruction               0-002-003  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Catskill Sr. H.S./no longer used:
90-1525   Reconstruction               0-004-001  06/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1191   Reconstruction               0-004-002  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1678   Reconstruction               0-004-003  07/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1424   Additions and Alterations    0-004-004  06/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior/Junior High School:
90-1526   Reconstruction               0-005-003  06/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1192   Reconstruction               0-005-005  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1679   Reconstruction               0-005-006  07/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1425   Reconstruction               0-005-007  06/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0736   Additions and Alterations    0-005-009  08/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-0002        15,273                  08/25/03   10/23/03    CFI Const.                          
                                                            01-0022         3,050                  08/25/03   10/23/03    CFI Const.                          
                                                            01-0026         7,013                  08/25/03   10/23/03    CFI Const.                          
                                                            01-0027         4,466                  08/25/03   10/23/03    CFI Const.                          
                                                            01-0035        10,500                  10/16/03   10/23/03    CFI Const.                          
                                                            01-0036         1,125                  10/16/03   10/23/03    CFI Const.                          
                                                            01-0038         6,206                  10/16/03   10/23/03    CFI Const.                          
                                                            01-0039        48,357                  10/16/03   10/23/03    CFI Const.                          
                                                            01-0040       100,750                  10/16/03   10/23/03    CFI Const.                          
                                                            01-0066         6,628                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0067         4,927                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0068           300                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0069         2,093                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0070           610                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0071           340                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0072         6,673                  12/02/03   12/26/03    CFI Const.                          
                                                            01-0077        16,886                  03/02/04   04/07/04    CFI Const.                          
                                                            01-0079         4,703                  03/02/04   04/07/04    CFI Const.                          
                                                            01-0082        13,447                  12/10/04   12/23/04    CFI Const.                          
                                                            01-0083        45,482                  03/26/04   04/26/04    CFI Const.                          
                                                            01-0084         7,615                  03/26/04   04/26/04    CFI Const.                          
                                                            01-0092         7,093                  12/10/04   12/23/04    CFI Const.                          
                                                            01-0093         4,273                  12/10/04   12/23/04    CFI Const.                          
                                                            01-0102        72,705                  09/13/04   12/24/04    CFI Const.                          
                                                            01-0103        47,528                  09/13/04   12/24/04    CFI Const.                          
                                                            01-0105         1,890                  12/10/04   12/23/04    CFI Const.                          
                                                            01-0106         1,400                  05/05/05   07/20/05    CFI Construction Inc                
                                                            02-0004         2,410                  08/25/03   10/23/03    Bast Hatfield                       
                                                            02-0006         1,053                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0007        -2,489                  08/25/03   10/23/03    Bast Hatfield                       
                                                            02-0008         1,375                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0010          -859                  08/25/03   10/23/03    Bast Hatfield                       
                                                            02-0015           465                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0020        -3,266                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0025             0                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0028         9,501                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0041         3,066                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0042           380                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0048         1,663                  10/16/03   10/23/03    Bast Hatfield                       
                                                            02-0060         1,502                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0062         1,785                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0063         2,793                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0064         1,748                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0065         1,338                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0073        -2,624                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0074       -10,778                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0075        -4,000                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0076          -840                  12/02/03   12/26/03    Bast Hatfield                       
                                                            02-0081           610                  03/02/04   04/26/04    Bast Hatfield                       
                                                            02-0095         5,443                  12/10/04   12/23/04    Bast Hatifeld                       
                                                            02-0096           608                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0097           218                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0098             0                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0099           667                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0100           322                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0101        -3,345                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0102           109                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0103           204                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0104           266                  12/10/04   12/23/04    Bast Hatfield                       
                                                            02-0105        -5,443                  12/10/04   12/23/04    Bast Hatfield                       
                                                            03-0011           859                  08/25/03   10/23/03    Albany Steel                        
                                                            03-0018         3,266                  10/16/03   10/23/03    Albany Steel                        
                                                            03-0019         1,488                  10/16/03   10/23/03    Albany Steel                        
                                                            03-0043          -380                  10/16/03   10/23/03    Albany Steel                        
                                                            03-0061        -1,502                  12/02/03   12/26/03    Albany Steel                        
                                                            04-0047        -1,200                  10/16/03   10/23/03    New Britain Roofing                 
                                                            04-0089         2,600                  03/26/04   04/07/04    New Britain Roofing                 
                                                            04-0090           900                  03/26/04   04/07/04    New Britain Roofing                 
                                                            05-0005           589                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            05-0012         1,423                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            05-0013         3,500                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            05-0014           296                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            05-0024         7,131                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            05-0034           309                  12/02/03   12/26/03    Crisafulli Brothers                 
                                                            05-0058         3,127                  12/02/03   12/26/03    Crisafulli Brothers                 
                                                            05-0080         2,426                  03/26/04   04/26/04    Crusafulli Brothers                 
                                                            05-0085         1,100                  03/26/04   04/26/04    Crisafulli Brothers                 
                                                            06-0023           903                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            06-0030         7,760                  08/25/03   10/23/03    Crisafulli Brothers                 
                                                            06-0032         7,760                  10/16/03   10/23/03    Crisafulli Brothers                 
                                                            06-0050          -257                  10/16/03   10/23/03    Crisafulli Brothers                 
                                                            06-0078         1,420                  03/02/04   04/26/04    Crisafulli Brothers                 
                                                            06-0080         2,426                  03/02/04   04/26/04    Crisafulli Brothers                 
                                                            07-0001        27,003                  08/25/03   10/23/03    P&D Elec.                           
                                                            07-0029         2,001                  10/16/03   10/23/03    P&D Elec.                           
                                                            07-003          7,260                  08/25/03   10/23/03    P&D Elec.                           
                                                            07-0031         2,702                  10/16/03   10/23/03    P&D Elec.                           
                                                            07-0033         3,058                  10/16/03   10/23/03    P&D Elec.                           
                                                            07-0045         2,423                  10/16/03   10/23/03    P&D Elec.                           
                                                            07-0046           761                  10/16/03   10/23/03    P&D Elec.                           
                                                            07-0051         9,183                  10/16/03   10/23/03    P&D Elec.                           
                                                            07-0059         4,632                  03/02/04   04/26/04    P&D Elec.                           
                                                            07-0086         3,521                  03/02/04   04/26/04    P&D Elec.                           
                                                            07-0087           207                  03/02/04   04/26/04    P&D Elec.                           
                                                            07-0088           669                  03/02/04   04/26/04    P&D Elec.                           
                                                            07-0091         2,909                  03/26/04   04/26/04    P&D Elec.                           
                                                            08-0009         4,800                  08/25/03   10/23/03    Excel Insulation                    
                                                            08-0016         1,152                  08/25/03   10/23/03    Excel Insulation                    
                                                            08-0017         1,200                  08/25/03   10/23/03    Excel Insulation                    
 
05-0515   Reconstruction               0-005-011  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          11,737                  03/26/07   04/02/07    Jupiter Environmental               
                                                            AC-01           9,160                  06/08/07   06/20/07    martin Environmental                
                                                            AC-02          18,725                  09/14/07   11/08/07    MARTIN ENVIRONMENTAL SERVICES       
                                                            AC-03           5,635                  09/14/07   11/08/07    MARTIN ENVIRONMENTAL SERVICES       
                                                            AC-04          18,725                  10/15/07   01/16/08    MARTIN ENVIRONMENTAL SERVICES       
                                                            AC-05          17,371                  10/15/07   01/16/08    MARTIN ENVIRONMENTAL SERVICES       
                                                            AC-06          -3,750                  11/30/07   12/27/07    Martin Environmental Services       
                                                            AC-07            -952                  04/02/08   04/03/08    MARTIN ENVIRONMENTAL SERVICES       
                                                            EC-01         -52,617                  09/14/07   01/15/08    CANALE ELECTRICAL CORPORATION       
                                                            EC-02          38,104                  11/30/07   01/28/08    Canale Electric Corp.               
                                                            EC-03             952                  01/18/08   08/07/08    CANALE ELECTRICAL CORP              
                                                            EC-04          10,662                  01/18/08   08/07/08    CANALE ELECTRICAL CORP.             
                                                            EC-05               0                  06/16/08     /  /      Canale Electrical                   
                                                            EC-06            -706                  06/16/08   02/24/09    Canale Electrical                   
                                                            GC-01           4,304                  03/26/07   04/03/07    Bunkoff General Contractors         
                                                            GC-01          10,647                  06/08/07   06/20/07    Bunkoff General Contractors         
                                                            GC-02          10,463                  03/26/07   04/03/07    Bunkoff General                     
                                                            GC-02          18,765                  07/30/07   08/20/07    Bunkoff General                     
                                                            GC-03         -13,281                  04/09/07   05/15/07    Bunkoff General                     
                                                            GC-03          17,033                  08/17/07   08/21/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-04          45,872                  04/09/07   05/15/07    Bunkoff Geneal                      
                                                            GC-04           3,873                  08/17/07   08/21/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-05          12,369                  04/09/07   05/15/07    Bunkoff General                     
                                                            GC-05           3,801                  08/17/07   08/21/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-06         -11,240                  04/09/07   05/15/07    Bunkoff General                     
                                                            GC-06           9,109                  08/17/07   08/20/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-07          11,459                  04/09/07   05/15/07    Bunkoff General                     
                                                            GC-08           6,171                  04/09/07   05/15/07    Bunkoff General                     
                                                            GC-08           2,354                  09/14/07   11/08/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-09          10,636                  04/30/07   05/15/07    Bunkoff General                     
                                                            GC-09          11,502                  09/14/07   11/08/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-10         -24,881                  04/30/07   05/15/07    Bunkoff General Contractors         
                                                            GC-10         -15,864                  09/14/07   11/08/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-11           6,220                  04/30/07   05/15/07    Bunkoff General Contractors         
                                                            GC-11R         20,026                  10/15/07   11/09/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-12           5,587                  04/30/07   05/15/07    Bunkoff General Contractors         
                                                            GC-12          21,711                  10/15/07   11/09/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-13           1,985                  04/30/07   05/15/07    Bunkoff General                     
                                                            GC-13          10,911                  10/15/07   11/13/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-14          -4,820                  04/30/07   05/15/07    Bunkoff General                     
                                                            GC-14          18,560                  10/15/07   11/13/07    BUNKOFF GENERAL CONTRACTING         
                                                            GC-15           7,234                  04/30/07   05/15/07    Bunkoff General                     
                                                            GC-15           3,434                  11/19/07   12/27/07    Bunkoff General Contractors         
                                                            GC-16          16,887                  04/30/07   05/15/07    Bunkoff General Contractors         
                                                            GC-16           1,196                  11/19/07   12/27/07    Bunkoff General Contracting         
                                                            GC-17           1,053                  04/30/07   05/15/07    Bunkoff General                     
                                                            GC-17          12,500                  11/19/07   12/27/07    Bunkoff General Contractors         
                                                            GC-18           3,787                  04/30/07   05/15/07    Bunkoff General                     
                                                            GC-18           2,914                  11/19/07   12/27/07    Bunkoff General Contractors         
                                                            GC-19          37,860                  02/23/07   03/14/07    Bunkoff General                     
                                                            GC-19           3,405                  11/19/07   12/27/07    Bunkoff General Contractors         
                                                            GC-20         -12,500                  02/23/07   03/14/07    Bunkoff General                     
                                                            GC-20          10,192                  11/19/07   12/27/07    Bunkoff General Contractors         
                                                            GC-21            -979                  02/23/07   03/14/07    Bunkoff General                     
                                                            GC-21          23,953                  11/30/07   12/27/07    Bunkoff General Contractors Inc.    
                                                            GC-22             810                  02/23/07   03/14/07    Bunkoff General                     
                                                            GC-22          11,341                  01/04/08   01/23/08    BUNKOFF GENERAL CONTRACTING         
                                                            GC-23           4,851                  01/04/08   01/23/08    BUNKOFF GENERAL CONTRACTING         
                                                            GC-24           3,245                  04/18/08   04/24/08    BUNKOFF GENERAL CONTRACTING         
                                                            GC-25          -8,681                  04/18/08   04/24/08    BUNKOFF GENERAL CONTRACTING         
                                                            MC-01          12,929                  08/17/07   06/11/09    ASHELY MECHANICAL INC.              
                                                            MC-02           4,885                  08/20/07   05/11/09    ASHELY MECHANICAL INC.              
                                                            MC-03           2,257                  08/17/07   10/17/07    ASHELY MECHANICAL INC.              
                                                            MC-04           5,602                  08/17/07   10/17/07    ASHELY MECHANICAL INC.              
                                                            MC-05           5,400                  11/30/07   02/23/08    Ashley Mechanical, Inc.             
                                                            MC-06           6,684                  11/30/07   01/28/08    Ashley Mechanical, Inc.             
                                                            MC-07           6,583                  11/30/07   05/15/09    Ashley Mechanical, Inc.             
                                                            MC-08           3,684                  01/18/08   08/07/08    ASHLEY MECHANICAL,INC               
                                                            MC-09          19,619                  04/02/08   04/03/08    ASHLEY MECHANICAL INC               
                                                            MC-10           5,989                  04/02/08   04/03/08    ASHLEY MECHANICAL INC.              
                                                            MC-11          12,733                  07/18/08   02/02/11    ASHLEY MECHANICAL INC.              
                                                            PC- 01         28,262                  09/14/07   01/15/08    CRISAFULLI PLUBING & HEATING        
                                                            PC- 02        -18,650                  09/14/07   01/15/08    CRISAFULLI PLUMBING & HEATING       
                                                            PC-03          13,823                  09/14/07   01/15/08    CRISAFULLI PLUMBING & HEATING       
                                                            PC-04          -5,173                  04/18/08   05/13/10    Crisafulli Plumbing                 
                                                            SC-01          12,089                  03/26/07   11/09/07    M Sullivan Construction             
                                                            SC-01          16,000                  10/15/07   11/09/07    AROLD PAVING COMPANY                
                                                            SC-02           4,311                  03/26/07   04/03/07    M Sullivan Construction             
                                                            SC-02          28,400                  10/15/07   11/09/07    Arold paving company                
                                                            SC-03           1,012                  03/26/07   04/03/07    M Sullivan Construction             
                                                            SC-03          45,000                  10/15/07   11/09/07    AROLD PAVING COMPANY                
                                                            SC-04           6,297                  04/30/07   05/15/07    M Sullivan Construction             
                                                            SC-04           8,600                  10/15/07   11/09/07    AROLD PAVING COMPANY                
                                                            SC-05          14,322                  06/08/07   06/20/07    M Sullivan COnstruction             
                                                            SC-05          18,000                  11/19/07   12/27/07    Arold Paving Company                
                                                            SC-06          25,000                  11/30/07   12/27/07    Arold Paving Company                
                                                            SC-07         -10,000                  01/04/08   01/23/08    AROLD PAVING COMPANY                
 
05-0516   Reconstruction               0-005-012  04/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,930                  04/09/04   04/10/07    Manning Squires                     
                                                            1              99,165                  04/09/07   04/10/07    Manning Squires Heating             
                                                            7               4,985           4,985  11/20/08   01/21/09    SOUTHEAST PLUMBING                  
                                                            WCRES-02       -7,000                  01/04/08   01/24/08    MANNING SQUIRES HENNIG              
                                                            WCRPL 02      -17,134                  09/07/07   09/10/07    MANNING SQUIRES HENNIG              
                                                            WCRPL-03       -5,954                  01/04/08   01/24/08    MANNING SQUIRES HENNIG              
 
04-0888   Reconstruction               0-005-013  08/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0575   Reconstruction               0-005-014  05/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,147                  02/28/11   03/23/11    CAPITAL DISTRICT ELECTRIC CO INC    
                                                            EC-02           3,426                  02/28/11   03/23/11    CAPITAL DISTRICT ELECTRIC CO INC    
                                                            EC-03          -9,490                  10/24/11   12/20/11    CAPITAL DISTRICT ELECTRIC CO INC    
                                                            EC-04             510                  11/18/11     /  /      CAPITAL DISTRICT ELECTRIC CO INC    
                                                            EC-05           2,040                  12/19/11   09/28/12    CDE ELECTRIC INC                    
                                                            GC-01           1,074                  11/01/10   11/09/10    BAST HATFIELD INC                   
                                                            GC-02           7,938                  11/01/10   11/09/10    BAST HATFIELD INC                   
                                                            GC-03          -4,722                  11/01/10   11/09/10    BAST HATFIELD INC                   
                                                            GC-04             563                  12/13/10   02/18/11    BAST HATFIELD INC                   
                                                            GC-05             561                  12/13/10   02/18/11    BAST HATFIELD INC                   
                                                            GC-06           3,595                  01/12/11     /  /      BAST HATFIELD INC                   
                                                            GC-07           6,412                  12/23/10   01/12/11    BAST HATFIELD INC                   
                                                            GC-08             561                  12/23/10   01/12/11    BAST HATFIELD INC                   
                                                            GC-09           4,864                  12/23/10   01/12/11    BAST HATFIELD INC                   
                                                            GC-10          14,387                  12/23/10   01/12/11    BAST HATFIELD INC                   
                                                            GC-11           1,711                  12/23/10   01/12/11    BAST HATFIELD INC                   
                                                            GC-12          -1,871                  03/18/11   04/08/11    BAST HATFIELD INC                   
                                                            GC-13            -561                  03/18/11   04/08/11    BAST HATFIELD INC                   
                                                            GC-14           2,538                  03/18/11   04/08/11    BAST HATFIELD INC                   
                                                            GC-15           1,128                  03/18/11   04/08/11    BAST HATFIELD INC                   
                                                            GC-16          -2,000                  03/18/11   04/08/11    BAST HATFIELD INC                   
                                                            GC-17           6,905                  03/25/11   04/22/11    BAST HATFIELD INC                   
                                                            GC-18             641             641  03/25/11   04/22/11    BAST HATFIELD INC                   
                                                            GC-19           3,331                  03/25/11   04/22/11    BAST HATFIELD INC                   
                                                            GC-20         -10,354                  03/25/11   04/22/11    BAST HATFIELD INC                   
                                                            GC-21           5,410                  03/25/11   04/22/11    BAST HATFIELD INC                   
                                                            GC-22           3,361                  03/25/11   04/22/11    BAST HATFIELD INC                   
                                                            GC-23          -1,260                  08/29/11   09/13/11    BAST HATFIELD INC                   
                                                            GC-24           3,703                  10/24/11   12/20/11    BAST HATFIELD INC                   
                                                            GC-25         -25,000                  10/24/11     /  /      BAST HATFIELD INC                   
                                                            GC-26             894                  11/09/11   01/24/12    BAST HATFIELD INC                   
                                                            GC-27          13,065                  11/09/11   01/24/12    BAST HATFIELD INC                   
                                                            GC-28           8,198                  11/09/11   01/24/12    BAST HATFIELD INC                   
                                                            GC-29           1,507                  11/09/11   01/24/12    BAST HATFIELD INC                   
                                                            GC-30           4,157                  11/09/11   01/24/12    BAST HATFIELD INC                   
                                                            GC-31             976                  11/09/11   01/24/12    BAST HATFIELD INC                   
                                                            GC-32           1,211                  11/18/11   04/05/12    BAST HATFIELD INC                   
                                                            GC-33            -519                  12/19/11   06/11/12    BAST HATFIELD INC                   
                                                            GC-34          -1,380                  12/19/11   06/11/12    BAST HATFIELD INC                   
                                                            GC-35          -2,040                  01/17/12   04/06/12    BAST HATFIELD INC                   
                                                            GC-36            -617                  01/17/12   04/06/12    BAST HATFIELD INC                   
                                                            GC-37             502                  01/17/12   04/06/12    BAST HATFIELD INC                   
                                                            GC-38          -9,000                  01/17/12     /  /      BAST HATFIELD INC                   
                                                            HC-01          -8,981                  10/24/11   08/23/12    FAMILY DANZ HEATING & A/C INC       
                                                            PC-01             561                  05/27/11   07/21/11    MERIT PLUMBING & HEATING LLC        
                                                            PC-02           2,674                  05/27/11   07/21/11    MERIT PLUMBING & HEATING LLC        
                                                            PC-03           1,664                  05/27/11   07/21/11    MERIT PLUMBING & HEATING LLC        
                                                            PC-04           1,948                  05/27/11   07/21/11    MERIT PLUMBING & HEATING LLC        
                                                            PC-05          -9,181                  10/24/11   08/23/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-06           4,500                  12/19/11   09/28/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-07           1,066                  12/19/11   09/28/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-08           2,013                  12/19/11   09/28/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-09             880                  12/19/11   09/28/12    MERIT PLUMBING & HEATING            
                                                            SC-01           4,032                  12/13/10   02/18/11    PROFEX INC                          
                                                            SC-02           8,736                  12/13/10   02/18/11    PROFEX INC                          
                                                            SC-03          16,397                  12/13/10   02/18/11    PROFEX INC                          
                                                            SC-04          23,520                  12/13/10   02/18/11    PROFEX INC                          
                                                            SC-05           4,200                  12/13/10   02/18/11    PROFEX INC                          
                                                            SC-06           4,796                  12/13/10   02/18/11    PROFEX INC                          
                                                            SC-07          -3,951                  01/14/11   02/18/11    PROFEX INC                          
                                                            SC-08          37,293                  01/14/11   02/18/11    PROFEX INC                          
                                                            SC-09           4,613                  02/28/11   03/23/11    PROFEX INC                          
                                                            SC-10           4,175                  02/28/11   03/23/11    PROFEX INC                          
                                                            SC-11           2,112                  02/28/11   03/23/11    PROFEX INC                          
                                                            SC-12           2,460                  02/28/11   03/23/11    PROFEX INC                          
                                                            SC-13           1,950                  02/28/11   03/23/11    PROFEX INC                          
                                                            SC-14          -3,780                  02/28/11   03/23/11    PROFEX INC                          
                                                            SC-15          30,174                  03/18/11   04/08/11    PROFEX INC                          
                                                            SC-16          31,454                  03/18/11   04/08/11    PROFEX INC                          
                                                            SC-17         -10,000                  10/24/11   12/20/11    PROFEX INC                          
 
07-0295   Additions and Alterations    0-005-015  02/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,321                  12/01/08   05/19/09    HAROLD R. CLUNE, INC.               
                                                            EC-02             464                  12/01/08   05/19/09    HAROLD R. CLUNE, INC.               
                                                            EC-03           4,723                  12/01/08   05/19/09    HAROLD RF. CLUNE, INC.              
                                                            EC-04             521                  12/01/08   05/15/09    HAROLD R. CLUNE, INC.               
                                                            EC-05             524                  12/01/08   05/19/09    HAROLD R. CLUNE, INC.               
                                                            EC-06          -8,000                  05/04/09   07/28/09    HAROLD R. CLUNE INC                 
                                                            GC-01           6,836                  07/18/08   03/09/09    BAST HATFIELD                       
                                                            GC-02           2,793                  11/03/08   12/02/08    BAST HATFIELD                       
                                                            GC-03           6,453                  10/06/08   11/12/08    BAST HATFIELD                       
                                                            GC-04           3,273                  10/06/08   11/12/08    BAST HATFIELD                       
                                                            GC-05          53,996                  12/01/08   03/19/09    BAST HATFIELD                       
                                                            GC-06           5,500                  12/01/08   03/19/09    BAST HATFIELD                       
                                                            GC-07           2,201                  12/01/08   02/26/09    BAST HATFIELD                       
                                                            GC-08           3,317                  12/01/08   02/26/09    BAST HATFIELD                       
                                                            GC-09             439                  12/01/08   02/26/09    BASTHATFIELD GENERAL CONTRACTORS    
                                                            GC-10             700                  12/01/08   02/26/09    BAST HATFIELD                       
                                                            GC-11           1,774                  12/01/08   02/26/09    BAST HATFIELD                       
                                                            GC-12           1,962                  12/01/08   02/26/09    BAST HATFIELD                       
                                                            GC-13           2,374                  03/02/09   05/12/09    BAST HATFIELD                       
                                                            GC-14           2,927                  03/02/09   05/12/09    BAST HATFIELD                       
                                                            GC-15           4,620                  03/02/09   05/12/09    BAST HATFIELD                       
                                                            GC-16           4,075                  03/02/09   05/12/09    BAST HATFIELD                       
                                                            GC-17           2,541                  03/02/09   05/12/09    BAST HATFIELD                       
                                                            GC-18           2,823                  08/24/09   09/16/09    BAST HATFIELD                       
                                                            GC-19           1,482                  08/24/09   09/16/09    BAST HATFIELD                       
                                                            GC-20           3,140                  08/24/09   09/16/09    BAST HATFIELD                       
                                                            GC-21         -30,000                  08/24/09   09/16/09    BAST HATFIELD                       
                                                            GC-22             -96                  09/21/09   11/17/09    BAST HATFIELD                       
                                                            MC-01REV          457                  08/24/09   09/16/09    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-02REV          394                  08/24/09   09/16/09    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-03REV          704                  08/24/09   09/16/09    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-04REV          224                  08/24/09   09/16/09    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-05          -3,313                  12/21/09   01/07/11    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-06         -12,000                  05/14/10   08/27/10    CRISAFULLI BROS PLUMBING & HEATING  
                                                            PC-01          -9,000                  05/14/10   08/27/10    CRISAFULLI BROS PLUMBING & HEATING  
 
06-1436   Reconstruction               0-005-016  05/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           1,808                  06/16/08   08/10/08    Mid State Industries                
                                                            RC-02          -4,574                  08/24/09   09/14/09    MID STATE INDUSTRIES                
 
07-1155   Reconstruction               0-005-017  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AV-01           6,426                  12/14/09   02/17/10    AUDIO-VISUAL CORP                   
                                                            EC-01          50,000                  05/04/09   08/14/09    PHOENIX ELECTRIC CO INC             
                                                            EC-01          -5,000                  03/12/10   05/28/10    PHOENIX ELECTRIC CO INC             
                                                            EC-02           2,465                  09/21/09   11/17/09    PHOENIX ELECTRIC CO INC             
                                                            EC-03           7,735                  09/21/09   11/17/09    PHOENIX ELECTRIC CO INC             
                                                            EC-04           2,125                  09/21/09   11/17/09    PHOENIX ELECTRIC CO INC             
                                                            EC-05           5,000                  09/21/09   11/17/09    PHOENIX ELECTRIC CO INC             
                                                            EC-06           4,530                  09/21/09   11/17/09    PHOENIX ELECTRIC CO INC             
                                                            EC-07          24,775                  12/14/09   02/17/10    PHOENIX ELECTRIC CO INC             
                                                            EC-08           2,856                  12/14/09   02/17/10    PHOENIX ELECTRIC CO INC             
                                                            EC-09             411                  05/14/10   08/27/10    PHOENIX ELECTRIC CO INC             
                                                            EC-10           1,397                  11/22/10     /  /      PHOENIX ELECTRIC CO INC             
                                                            GC-01          13,545                  03/09/09   06/02/09    EASTERN BUILDING & RESTORATION      
                                                            GC-01           1,470                  12/21/09   01/07/11    MID-STATE INDUSTRIES LTD            
                                                            GC-02           5,422                  03/09/09   06/02/09    EASTERN BUILDING & RESTORATION      
                                                            GC-02          -9,000                  03/22/10   05/26/10    MID-STATE INDUSTRIES LTD            
                                                            GC-03           2,808                  03/09/09   06/02/09    EASTERN BUILDING & RESTORATION      
                                                            GC-04           3,640                  03/09/09     /  /      EASTERN BUILDING & RESTORATION      
                                                            GC-05           4,815                  05/15/09   07/30/09    EASTERN BUILDING & RESTORATION      
                                                            GC-06           1,333                  05/15/09   07/30/09    EASTERN BUILDING & RESTORATION      
                                                            GC-07           4,045                  05/15/09   07/30/09    EASTERN BUILDING & RESTORATION      
                                                            GC-08           2,952                  05/15/09   07/30/09    EASTERN BUILDING & RESTORATION      
                                                            GC-09          24,335                  05/15/09   07/30/09    EASTERN BUILDING & RESTORATION      
                                                            GC-10          16,022                  05/15/09   07/30/09    EASTERN BUILDING & RESTORATION      
                                                            GC-11          24,495                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-12           4,875                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-13           2,895                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-14           1,337                  08/24/09   09/16/09    EASTERN BUILDING RESTORATION        
                                                            GC-15           4,107                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-16           4,992                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-17           2,519                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-18           2,387                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-19           2,111                  08/24/09   09/16/09    EASTERN BUILDING & RESTORATION      
                                                            GC-20           2,342                  09/21/09   11/17/09    EASTERN BUILDING & RESTORATION      
                                                            GC-21           2,429                  09/21/09   11/17/09    EASTERN BUILDING & RESTORATION      
                                                            GC-22          20,507                  09/21/09   11/17/09    EASTERN BUILDING & RESTORATION      
                                                            GC-23             900                  09/21/09   11/17/09    EASTERN BUILDING & RESTORATION      
                                                            GC-24           5,444                  09/21/09   11/17/09    EASTERN BUILDING & RESTORATION      
                                                            GC-25           1,895                  09/21/09   11/17/09    EASTERN BUILDING RESTORATION        
                                                            GC-26           2,895                  12/14/09   02/17/10    EASTERN BUILDING & RESTORATION      
                                                            GC-27           5,000                  12/14/09   02/17/10    EASTERN BUILDING & RESTORATION      
                                                            GC-28          12,000                  12/14/09   02/17/10    EASTERN BUILDING & RESTORATION      
                                                            GC-29          26,283                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-30           3,011                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-31           3,775                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-32           2,387                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-33           5,639                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-34           4,630                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-35           3,138                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-36           3,553                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-37           1,131                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-38           3,904                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-39           1,560                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-40           1,785                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-41           1,020                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-42             701                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-43             845                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-44             574                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-45           2,667                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-46             487                  03/12/10   05/28/10    EASTERN BUILDING & RESTORATION      
                                                            GC-47           3,926                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-48             767                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-49           7,333                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-50           8,588                  09/03/10   11/05/14    EASTERN BUILDING & RESTORATION      
                                                            GC-51           4,147                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-52           6,290                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-53             499                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-54           1,663                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-55           1,338                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-56           1,188                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-57           1,434                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-58           1,191           1,191  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-59           1,996                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-60           4,000                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-61           4,500                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-62           3,185                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-63           4,250                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-64           3,000                  09/03/10   01/07/11    EASTERN BUILDING & RESTORATION      
                                                            GC-65         -50,000                  06/10/11   06/21/11    EASTERN BUILDING & RESTORATION      
                                                            GC-66          41,287                  08/05/11   09/13/11    EASTERN BUILDING & RESTORATION      
                                                            GC-67           4,496                  10/24/11   10/23/12    EASTERN BUILDING & RESTORATION      
                                                            MC-01           9,740                  09/21/09   11/17/09    ASHLEY MECHANICAL INC               
                                                            MC-01          -5,000                  04/16/10   11/26/10    ASHLEY MECHANICAL INC               
                                                            MC-02          17,464                  09/21/09   11/17/09    ASHLEY MECHANICAL INC               
                                                            MC-03           6,961                  09/21/09   11/17/09    ASHLEY MECHANICAL INC               
                                                            MC-04           5,717                  09/21/09   11/17/09    ASHLEY MECHANICAL INC               
                                                            MC-05           1,720                  09/21/09   11/17/09    ASHLEY MECHANICAL INC               
                                                            MC-06          -7,470                  12/21/09   01/07/11    ASHLEY MECHANICAL INC               
                                                            MC-07           5,236                  12/21/09   01/07/11    ASHLEY MECHANICAL INC               
                                                            MC-08          -1,810                  12/21/09   01/07/11    ASHLEY MECHANICAL INC               
                                                            MC-09           2,496                  04/16/10   12/22/10    ASHLEY MECHANICAL INC               
                                                            MC-10           3,237                  04/16/10   12/22/10    ASHLEY MECHANICAL INC               
                                                            MC-11           2,886                  05/11/10   08/27/10    ASHLEY MECHANICAL INC               
                                                            MC-12          49,700                  08/09/10     /  /      ASHLEY MECHANICAL INC               
                                                            PC-01          -5,000                  04/16/10   12/28/10    ASHLEY MECHANICAL INC               
                                                            PC-01REV        1,540                  05/15/09   08/14/09    CRISAFULLI BROS. HEATING & PLUMBING 
                                                            PC-02           4,233                  12/14/09   02/17/10    CRISAFULLI BROS HEATING & PLUMBING  
                                                            PC-03           1,421                  12/14/09   02/17/10    CRISAFULLI BROS HEATING & PLUMBING  
                                                            PC-04           1,760                  12/14/09   02/17/10    CRISAFULLI BROS HEATING & PLUMBING  
                                                            PC-05           2,933                  12/14/09   02/17/10    CRISAFULLI BROS HEATING & PLUMBING  
                                                            PC-06           3,137                  12/14/09   02/17/10    CRISAFULLI BROS HEATING & PLUMBING  
                                                            PC-07             403                  04/16/10   12/22/10    CRISAFULLI BROS HEATING & PLUMBING  
                                                            PC-08REV       -6,000                  05/14/10   08/27/10    CIRSAFULLI BROS HEATING & PLUMBING  
 
10-0459   Reconstruction               0-005-018  01/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0740   Additions and Alterations    0-005-019  04/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          13,971                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-02             682                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-03             828                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-04           3,561                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-05             937                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-06           3,155                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-07           1,027                  01/17/12   07/16/12    DLC ELECTRIC LLC                    
                                                            EC-08           1,357                  09/07/12   07/02/13    DLC ELECTRIC LLC                    
                                                            EC-09             817                  09/07/12   07/02/13    DLC ELECTRIC LLC                    
                                                            EC-10             651                  09/07/12   07/02/13    DLC ELECTRIC LLC                    
                                                            GC-01           3,966                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-02          -1,822                  10/24/11   12/20/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-03           5,696                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-04           7,802                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-05           3,331                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-06           9,796                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-07           3,634                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-08           7,441                  11/09/11   01/25/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-09           5,792                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-10           2,060                  11/18/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-11           3,941                  11/18/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-12           6,381                  11/18/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-13           2,820                  11/18/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-14           2,340                  11/18/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-15          20,394                  12/19/11   06/11/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-16           1,344                  01/17/12   04/06/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-17             768                  01/17/12   04/06/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-18           1,596                  01/17/12   04/06/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            MC-01           2,775                  01/17/12   07/16/12    CRISFULLI BROS PLUMBING & HEATING   
                                                            MC-02           2,874                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-03           2,411                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-04             379                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-05           2,419                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-06           2,782                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-07           2,784                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-08             862                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-09             437                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-10           1,636                  01/17/12   07/16/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            MC-11          -5,000                  12/14/12   07/02/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            PC-01           2,607                  11/18/11   07/16/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-02           2,705                  11/18/11   07/16/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-03            -283                  11/18/11   07/16/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-04           3,678                  11/18/11   07/16/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-05             669                  11/18/11   07/16/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-06             704                  11/18/11   07/16/12    MERIT PLUMBING & HEATING LLC        
                                                            PC-07           2,183                  09/07/12   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            PC-08           3,711                  09/07/12   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            PC-09           8,720                  09/07/12   07/02/13    MERIT PLUMBING & HEATING LLC        
 

          New Elementary School/Broome Street:
99-1565   New Construction             0-028-001  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,579                  10/16/01   05/22/02    Bette & Cring                       
                                                            00002         106,705                  01/13/05   03/21/05    Bette Cring                         
                                                            00003         228,668                  01/13/05   03/21/05    Bette Cring                         
                                                            00004           5,814                  01/13/05   03/21/05    Bette Cring                         
                                                            00005           4,913           4,913  01/13/05   03/21/05    Bette Cring                         
                                                            00006               0                  10/16/01   05/22/02    Bette & Cring                       
                                                            00007          15,607                  01/13/05   03/21/05    Bette Cring                         
                                                            00008           9,023                  01/13/05   02/08/05    S and L Roofing Sheetmetal          
                                                            00009           1,515                  03/25/02   05/24/02    Bette & Cring                       
                                                            00011          -4,951                  03/25/02   05/24/02    Hudson Valley Acoustical            
                                                            00012           4,951                  01/13/05   02/08/05    Ew Tompkins Co                      
                                                            00013          -9,750                  01/13/05   02/08/05    Universal Custom Millwork inc       
                                                            00014          -9,750                  07/29/02   08/16/02    Arch. Glass & Mirror                
                                                            00015          19,500                  01/13/05   02/08/05    EW tomplins Co                      
                                                            00017             747                  07/29/02   08/16/02    S&L Roofing                         
                                                            00019         -10,000                  07/29/02   08/16/02    Buffalo Hotel Supply Co.            
                                                            00020          18,000                  01/13/05   02/08/05    Hudson Valley Acoustical Plasterin  
                                                            00022          -8,000                  01/13/05   02/08/05    Architectural Glass  Mirror         
                                                            00023          56,619                  07/16/04   03/21/05    Kilby Bros.                         
                                                            00023          56,619                  01/13/05   02/08/05    Kilby Bros inc                      
                                                            00024          -1,000                  01/13/05   02/08/05    Scholastic Furniture Inc            
                                                            00025             820                  01/13/05   02/08/05    Kilby Brothers                      
                                                            00026           4,332                  07/16/04   02/08/05    Hudson Valley Acoustical            
                                                            00026          12,187                  01/13/05   02/08/05    Hudson Valley Acoustical Plasterin  
                                                            00027           1,320                  01/13/05   03/21/05    Architectural Glass Mirror          
                                                            00031          -6,963                  01/13/05   02/08/05    Bette Cring                         
                                                            00032          -5,228                  01/13/05   02/08/05    Schenectady Hardware Electric       
                                                            00033           9,456                  01/13/05   02/08/05    EW tompkins Co                      
                                                            00034          -9,936                  01/13/05   02/08/05    Universal Custom Millwork           
                                                            00035         -73,239                  01/13/05   03/21/05    Bette Cring                         
                                                            00036          -4,951                  01/13/05   02/08/05    EW Tompkins Co                      
                                                            00037          -2,000                  01/13/05   02/08/05    Ew Tompkins Co                      
                                                            00038           6,753                  01/13/05   02/08/05    Ew Tompkins Co                      
                                                            00039           7,855                  07/16/04     /  /      Hudson Valley Acoustical            
                                                            00041          -3,756                  07/16/04   07/21/04    M&S Tile                            
                                                            00042          -1,000                  01/13/05   02/08/05    Buffalo Hotel Supply                
                                                            00043          -9,275                  07/16/04   07/21/04    Crisafulli Bros.                    
                                                            00044          11,789                  01/13/05   02/08/05    Schenectady Hardware Electric       
                                                            00045            -169                  07/16/04   07/21/04    Hudson Valley Acoustical            
                                                            00046           8,458                  07/16/04   07/21/04    Hudson Valley Acoustical            
                                                            00047          -7,855                  07/16/04   07/21/04    Crisafulli Bros.                    
                                                            0025              820                  07/16/04   02/08/05    Kilby Bros.                         
                                                            189               835                  03/25/02   05/24/02    Schenectady Hardware & Elec.        
                                                            190             1,864                  03/25/02   05/24/02    Schenectady Hardware                
                                                            191             1,683                  03/25/02   05/24/02    Schenectady Hardware                
                                                            192               670                  03/25/02   05/24/02    Schenectady Hardware                
                                                            193             3,621                  03/25/02   05/24/02    Schenectady Hardware                
                                                            195               352                  03/25/02   05/24/02    Schenectady Hardware                
                                                            196             1,199                  03/25/02   05/24/02    Hudson Valley Acoustical            
                                                            197             2,551                  03/25/02   05/24/02    Hudson Valley Acoustical            
                                                            200             2,142                  03/25/02   05/24/02    Schenectady Hardware                
                                                            206             5,020                  03/25/02   05/24/02    Schenectady Hardware                
                                                            49             39,452          39,452    /  /       /  /      Rome Iron Group                     
                                                            ?               2,950           2,950    /  /       /  /      Crisafulli Brothers                 
                                                            Issue219          419                  07/29/02   09/05/03    Schenectady Hardware                
                                                            Issue222          684                  07/29/02   09/05/03    UC Millwork                         
                                                            Issue231          530                  07/29/02   09/05/03    Hudson Valley Acoustical            
                                                            Issue232        9,522                  07/29/02   09/05/03    Schenectady Hardware                
                                                            Issue234        1,640                  07/29/02   09/05/03    UC Millwork                         
                                                            Issue236        1,953                  07/29/02   09/05/03    Schenectady Hardware                
                                                            Issue237          300                  07/29/02   09/05/03    Schenectady Hardware                
                                                            Issue238        2,246                  07/29/02   09/05/03    EW Tompkins                         
                                                            Issue239        2,400                  07/29/02   09/05/03    EW Tompkins                         
                                                            Issue243        2,561                  07/29/02   09/05/03    Schenectady Hardware                
                                                            Issue244        1,707                  07/29/02   09/05/03    Schenectady Hardware                
                                                            Issue247        3,730                  07/29/02   09/05/03    UC Millwork                         
 
08-1260   Reconstruction               0-028-002  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-01          -3,000                  03/12/10   03/31/10    ADIRONDACK CABLING INC              
 
10-0460   Reconstruction               0-028-003  01/05/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Superintendent Office:
08-0909   Additions and Alterations    1-003-001  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            665                  04/11/11   05/10/11    HAROLD R CLUNE INC                  
                                                            EC-002          1,537                  08/29/11   09/30/11    HAROLD R CLUNE INC                  
                                                            GC-001         -1,489                  03/18/11   04/08/11    GALLO CONSTRUCTION                  
                                                            GC-002          6,229                  08/05/11   09/02/11    GALLO CONSTRUCTION                  
                                                            GC-003          6,919                  08/05/11   09/02/11    GALLO CONSTRUCTION                  
                                                            GC-004          5,000                  08/29/11   09/13/11    GALLO CONSTRUCTION                  
                                                            GC-005         -1,391                  12/19/11   06/11/12    GALLO CONSTRUCTION                  
                                                            GC-01           2,679                  12/19/11   06/11/12    J.O.B. CONSTRUCTION CO LLC          
                                                            GC-04            -843                  12/19/11   06/11/12    J.O.B. CONSTRUCTION CO LLC          
                                                            MC-001           -255                  03/18/11   04/08/11    EASTERN HEATING AND COOLING         
                                                            MC-002          5,345                  04/21/11   05/13/11    EASTERN HEATING AND COOLING         
                                                            MC-003            992                  04/21/11   05/13/11    EASTERN HEATING AND COOLING         
                                                            MC-004          3,514                  04/21/11   05/13/11    EASTERN HEATING AND COOLING         
                                                            MC-005          2,333                  04/21/11   05/13/11    EASTERN HEATING AND COOLING         
                                                            MC-006          3,497                  08/29/11   09/30/11    EASTERN HEATING AND COOLING         
                                                            PC-001          1,089                  04/11/11   05/10/11    MERIT PLUMBING & HEATING            
 

          Business Office:
08-0910   Reconstruction               1-007-001  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,200                  02/01/10   04/16/10    MID STATE INDUSTRIES LTD            
                                                            GC-02           6,996                  12/19/11   06/11/12    J.O.B. CONSTRUCTION CO INC          
                                                            GC-03           6,451                  12/19/11   06/11/12    J.O.B. CONSTRUCTION CO LLC          
                                                            GC-05          -1,687                  12/19/11   06/11/12    J.O.B. CONSTRUCTION CO LLC          
                                                            GC-06             241                  12/19/11   06/11/12    J.O.B. CONSTRUCTION CO LLC          
 

          Maintenance Building @ CHS:
08-0934   New Construction             3-032-001  04/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            435                  01/14/11   02/18/11    CAPITAL DISTRICT ELECTRIC INC       
                                                            EC-002          8,500                  02/28/11   03/23/11    CAPITAL DISTRICT ELECTRIC INC       
                                                            GC-001          3,358                  11/22/10   11/26/10    GALLO CONSTRUCTION                  
                                                            GC-002         20,898                  11/22/10   11/26/10    GALLO CONSTRUCTION                  
                                                            GC-003          1,763                  02/28/11   03/23/11    GALLO CONSTRUCTION                  
                                                            GC-004          9,498                  02/28/11   03/23/11    GALLO CONSTRUCTION                  
                                                            GC-005         -1,460                  02/28/11   03/23/11    GALLO CONSTRUCTION                  
                                                            GC-006          1,580                  03/18/11   04/08/11    GALLO CONSTRUCTION                  
                                                            GC-007          1,673                  03/18/11   04/08/11    GALLO CONSTRUCTION                  
                                                            GC-008          1,025                  03/25/11   04/22/11    GALLO CONSTRUCTION                  
                                                            GC-009          3,485                  03/25/11   04/22/11    GALLO CONSTRUCTION                  
 

          Grandview Annex:
91-0136   New Construction             8-021-001  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          K Ctr at St. Pat's:
95-0644L  Reconstruction               8-024-L01  01/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE





COXSACKIE-ATHENS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-05-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
90-1588   Reconstruction               0-001-009  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1381   Reconstruction               0-001-010  06/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1645   Reconstruction               0-001-011  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0726   Additions and Alterations    0-001-012  03/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            38-27           3,954                  08/10/04   09/08/04    Bast Hatfield                       
                                                            50-32          -7,500                  01/27/04   01/29/04    Bast Hatfield                       
 
09-1184   Additions and Alterations    0-001-013  05/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          1,495                  03/24/11   04/22/11    HUDSON VALLEY CLEAN ENERGY          
                                                            01-004            735                  09/06/11   10/24/11    HUDSON VALLEY CLEAN ENERGY          
                                                            01-005            500                  11/09/11   10/23/12    HUDSON VALLEY CLEAN ENERGY          
                                                            02-001          5,658                  08/30/10   12/09/10    WB ROOFING & SHEETMETAL INC         
                                                            02-003          3,315                  08/30/10   12/09/10    WB ROOFING & SHEETMETAL INC         
                                                            02-004          4,426                  08/30/10   12/09/10    WB ROOFING & SHEETMETAL INC         
                                                            02-005          3,536                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-007         -1,598                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-009          4,107                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-010              0                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-011              0                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-012          2,649                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL INC         
                                                            02-013         -6,375                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL             
                                                            02-014           -852                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL INC         
                                                            02-016          3,099                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL INC         
                                                            02-018          1,523                  12/07/10   01/12/11    WB ROOFING & SHEETMETAL INC         
                                                            02-019         20,010                  12/07/10   01/12/11    WB ROOFING & SHEETMETAL INC         
                                                            02-020         -3,019                  03/07/11   03/28/11    WB ROOFING & SHEETMETAL INC         
 
10-0430   Reconstruction               0-001-014  12/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001           -620                  08/19/11   09/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-002         -1,376                  08/19/11   09/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-003         -6,523                  08/19/11   09/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-004         -3,334                  08/19/11   09/07/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-005         19,503                  09/09/11   10/24/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-006          2,368                  10/19/11   12/20/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-007          6,445                  10/19/11   12/20/11    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-008          1,288                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-009         -1,401                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-010          8,282                  12/02/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-011          1,540                  11/09/11   01/24/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-012         10,913                  12/02/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-013          8,004                  12/02/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-014            902                  12/02/11   04/05/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-015         -1,000                  12/20/11   06/11/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-016          4,184                  12/21/11   08/31/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-017           -314                  01/13/12   05/03/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-018          1,263                  02/23/12   08/31/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            02-019         -1,181                  05/29/12   10/23/12    BUNKOFF GENERAL CONTRACTORS INC     
                                                            04-001            955                  01/13/12   07/05/12    HAROLD R CLUNE INC                  
                                                            05-001          1,054                  01/09/12   07/05/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            05-001          1,054                  06/22/12   11/21/12    Crisafulli Bro's Plumbing & Heating 
                                                            05-002          1,382                  01/13/12   07/05/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            05-002          1,382                  06/22/12   11/21/12    Crisafulli Bro's Plumbing & Heating 
                                                            05-003            150                  01/13/12   07/05/12    CRISAFULLI BROS PLUMBING & HEATING  
                                                            05-003            150                  06/22/12   11/21/12    Crisafulli Bro's Plumbing & Heating 
                                                            05-012        -11,781                  08/19/11   01/25/13    NORWOOD PLUMBING INC                
 
10-0654   Reconstruction               0-001-015  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001b        -3,960                  11/09/11   02/03/12    EASTERN BUILDING AND RESTORATION    
                                                            02-004b        -1,296                  11/30/12   02/22/13    Eastern Building and Restoration    
                                                            03-002b        -3,291                  08/28/12   07/02/13    CAMPITO PLUMBING & HEATING INC      
                                                            04-001b          -720                  11/30/12   02/22/13    Harold R. Clune Inc.                
 
12-0202   Reconstruction               0-001-016  11/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0137FP Reconstruction               0-001-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
90-1589   Reconstruction               0-006-008  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0728   Reconstruction               0-006-010  03/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1185   Additions and Alterations    0-006-011  05/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          1,860                  06/30/11   09/08/11    HUDSON VALLEY CLEAN ENERGY          
                                                            01-003          1,191                  06/30/11   09/08/11    HUDSON VALLEY CLEAN ENERGY          
                                                            02-002         38,112                  08/30/10   12/09/10    WB ROOFING & SHEETMETAL INC         
                                                            02-006          3,594                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-007         -1,598                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-008          1,216                  10/22/10   01/07/11    WB ROOFING & SHEETMETAL INC         
                                                            02-014           -853                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL, INC        
                                                            02-015           -809                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL INC         
                                                            02-016          3,099                  11/23/10   12/10/10    WB ROOFING & SHEETMETAL INC         
                                                            02-017          2,130                  12/07/10   01/12/11    WB ROOFING & SHEETMETAL INC         
                                                            02-020         -1,341                  08/05/13     /  /      WB ROOFING & SHEETMETAL, INC        
                                                            02-021         -3,200                  09/06/11   10/24/11    WB ROOFING & SHEETMETAL INC         
 
10-0655   Reconstruction               0-006-012  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002b         1,815                  01/13/12   05/01/12    EASTERN BUILDING AND RESTORATION    
                                                            02-003b        27,418                  04/25/12   08/28/12    EASTERN BUILDING AND RESTORATION    
                                                            02-004b        -1,295                  11/30/12   02/22/13    Eastern Building and Restoration    
                                                            03-001b        -1,815                  01/13/12   07/16/12    CAMPITO PLUMBING & HEATING INC      
                                                            03-002b        -3,290                  08/28/12   07/02/13    CAMPITO PLUMBING & HEATING INC      
                                                            04-001b          -719                  11/30/12   02/22/13    Harold R. Clune Inc.                
 
11-0659   Reconstruction               0-006-013  02/23/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0203   Reconstruction               0-006-014  11/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athens Elementary School:
90-1590   Reconstruction               0-007-007  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0727   Reconstruction               0-007-009  03/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            45.14           4,089                  08/27/01   01/08/02    Campito Plumbing                    
                                                            45.19             618                  08/27/01   01/08/02    SHE                                 
                                                            46.15         -13,000                  08/27/01   01/08/02    Campito Plumbing                    
                                                            46.17          -4,500                  08/27/01   01/08/02    Henderson-Johnson                   
                                                            46.20           4,000                  08/27/01   01/08/02    SHE                                 
                                                            47.31          81,963                  12/11/01   02/28/02    Bast Hatfield                       
                                                            48.12          -3,874                  02/22/02   03/27/02    LaCorte Companies                   
                                                            49.10           6,500                  02/22/02   03/27/02    Linda Holding                       
 
06-1423   Reconstruction               0-007-010  05/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1186   Additions and Alterations    0-007-011  05/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003          1,191                  08/22/11   02/08/12    HUDSON VALLEY CLEAN ENERGY          
 
10-0656   Reconstruction               0-007-012  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-003b        27,418                  04/25/12   08/28/12    EASTERN BUILDING AND RESTORATION    
                                                            02-004b        -1,296                  11/30/12   02/22/13    Eastern Building and Restoration    
                                                            03-002b        -3,291                  08/28/12   07/02/13    CAMPITO PLUMBING & HEATING INC      
                                                            04-001b          -720                  11/30/12   02/22/13    Harold R. Clune Inc.                
 
11-0660   Reconstruction               0-007-013  02/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001C         9,118                  06/26/12   12/13/12    Hoosick Valley Contractors, Inc.    
                                                            02-002C         2,951                  08/24/12   12/13/12    HOOSICK VALLEY CONTRACTORS INC      
                                                            03-001C       -13,256                  05/16/13   07/03/14    T. McElligott                       
 
12-0204   Reconstruction               0-007-014  11/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1 @ Elem.Adm.:
98-1732   New Construction             1-012-001  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2 Elementary:
98-1733   New Construction             1-013-001  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Equipment Storage Shed:
90-1591   New Construction             2-009-001  06/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Booster Club Ticket / Concession:
10-1350   New Construction             7-016-001  08/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-1261   Reconstruction               7-999-003  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE





GREENVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-07-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Scott M Ellis Elementary:
92-1003   Reconstruction               0-001-008  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1558   Reconstruction               0-001-009  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1560   Reconstruction               0-001-012  06/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0104   Reconstruction               0-001-015  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1089   Reconstruction               0-001-016  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0205   Reconstruction               0-001-018  02/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C10-1         -20,500                  09/08/03   09/23/03    Weather Guard Roofing               
                                                            C2-28          19,340          19,340  09/08/03   09/19/03    Bette & Cring                       
                                                            C2-31             421                  09/08/03   09/19/03    Bette & Cring                       
                                                            C2-34          -6,542                  09/08/03   09/19/03    Bette & Cring                       
                                                            C6-15          14,682                  09/08/03   09/19/03    Delaney Const.                      
                                                            C8-1           -3,200                  09/08/03   09/19/03    Dimensions North                    
 
00-0168   Reconstruction               0-001-020  08/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1121   Reconstruction               0-001-021  04/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1                 0                  04/05/05   05/02/05    GH Doverty Construction             
                                                            2-1            -4,090                  10/18/04   12/24/04    Phoenix Electric                    
                                                            2-2               854                  10/18/04   12/21/04    Phoenix Electric                    
                                                            2-2               654                  12/02/04   12/10/04    Phoenix Electric                    
                                                            C3-1           -2,500                  10/08/04   10/18/04    Weather Guard Roofing               
                                                            C3-2           -1,480                  10/08/04   10/18/04    Weather Guard Roofing               
 
05-1276   Reconstruction               0-001-023  07/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1277   Additions and Alterations    0-001-024  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            -5,000                  09/29/09   10/27/09    TITAN ROOFING INC                   
                                                            01              5,298                  06/24/09   09/22/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            02              7,857                  06/24/09   09/22/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            03             34,354                  06/24/09   09/22/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            04              4,690                  09/29/09   10/27/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            05             -3,604                  09/29/09   10/27/09    MAZONE PLUMBING & HEATING INC       
                                                            06               -707                  09/29/09   10/27/09    BRUNSWICK ELECTRIC INC              
                                                            07             -3,400                  09/29/09   10/27/09    ECKERT MECHANICAL SERVICE CORP      
                                                            09             26,062                  09/29/09   10/27/09    ZANDRI CONSTRUCTION CORPORATION     
                                                            10              1,999                  07/16/10   09/08/10    ZANDRI CONSTRUCTION CORPORATION     
 
10-1175   Reconstruction               0-001-025  05/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            03              8,686                  03/30/12   08/31/12    GALLO CONSTRUCTION CORP             
                                                            04                782                  03/30/12   08/20/12    BRUNSWICK ELECTRIC INC              
                                                            05              2,580                  03/30/12   08/31/12    GALLO CONSTRUCTION CORP             
                                                            06              6,028                  03/30/12   08/20/12    BRUNSWICK ELECTRIC INC              
                                                            07              3,960                  03/30/12   08/31/12    GALLO CONSTRUCTION CORP             
                                                            08              8,983                  07/20/12   01/24/13    GALLO CONSTRUCTION CORP             
 
11-0662   Reconstruction               0-001-026  03/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School/High School:
91-0374   Reconstruction               0-008-004  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1480   Reconstruction               0-008-005  07/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0105   Reconstruction               0-008-008  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1090   Additions and Alterations    0-008-009  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0132   Reconstruction               0-008-011  09/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1379   Reconstruction               0-008-012  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0307   Additions and Alterations    0-008-013  04/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1            3,690                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C1-2            1,920                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C1-3            1,661                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C1-4            3,168                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C1-5              500                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C1-6            4,730                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C1-7            4,549                  09/10/03   09/16/03    National Environ. Remediation       
                                                            C10-2               0                  09/08/03   09/16/03    WeatherGuard Roofing                
                                                            C10-3               0                  09/08/03   09/16/03    WeatherGuard Roofing                
                                                            C10-4               0                  09/08/03   09/16/03    WeatherGuard Roofing                
                                                            C10-5         -11,470                  09/08/03   09/16/03    WeatherGuard Roofing                
                                                            C11-1             699                  09/08/03   09/16/03    S&L Roofing                         
                                                            C11-2           9,622                  09/08/03   09/16/03    S&L Roofing                         
                                                            C11-3           3,160                  09/08/03   09/16/03    S&L Roofing                         
                                                            C11-4            -171                  09/08/03   09/16/03    S&L Roofing                         
                                                            C2-1          -23,000                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-10             682                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-11          -1,921                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-12           1,020                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-13          17,769                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-14           6,225                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-15           2,671                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-16           4,477                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-17           3,333                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-19           3,492                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-2           -2,655                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-20             999                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-21           8,882                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-22             785                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-24             505                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-25             700                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-26           1,103                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-27           3,256                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-29           2,654                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-3             -184                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-32             903                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-35           1,571                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-36           4,105                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-37             443                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-38           2,477                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-39           3,535                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-4           -3,057                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-40           8,708                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-41           4,288                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-42          10,287                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-43             660                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-44           4,247                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-45             601                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-46             135                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-47           7,168                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-48          -3,065                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-49            -575                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-50           1,897                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-51           1,000                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-52           4,768                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-53           3,226                  09/10/03   10/22/03    Bette & Cring                       
                                                            C2-6          -16,700                  09/10/03   09/16/03    Bette & Cring                       
                                                            C2-7           -7,563                  09/10/03   09/16/03    Bette & Cring                       
                                                            C3-1           11,225                  09/10/03   09/16/03    T. Lemme                            
                                                            C3-2            3,264                  09/10/03   09/16/03    T. Lemme                            
                                                            C3-3            4,526                  09/10/03   09/16/03    T. Lemme                            
                                                            C3-4            1,100                  09/10/03   09/16/03    T. Lemme                            
                                                            C3-5            3,053                  09/10/03   09/16/03    T. Lemme                            
                                                            C3-6            2,220                  09/10/03   09/16/03    T. Lemme                            
                                                            C3-8            1,000                  09/10/03   09/16/03    T. Lemme                            
                                                            C4-12           1,725                  09/10/03   10/22/03    Crisafulli Bros.                    
                                                            C4-13           1,107                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-14             584                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-15             262                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-2              944                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-3            3,845                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-4              595                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-5              850                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-6            4,939                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-7              310                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C4-9            1,107                  09/10/03   09/16/03    Crisafulli Bros.                    
                                                            C5-1            8,300                  09/08/03   10/22/03    Justin Electric                     
                                                            C5-10             298                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-11           1,199                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-12             228                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-13          -8,292                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-14             665                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-15             880                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-16             433                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-17           3,518                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-19             522                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-2            5,289                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-20           6,853                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-21             918                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-22          -2,000                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-23           5,490                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-24             604                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-25             793                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-3            1,729                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-4              292                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-5              992               3  09/08/03   09/16/03    Justin Electric                     
                                                            C5-6              230                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-7              513                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-8              106                  09/08/03   09/16/03    Justin Electric                     
                                                            C5-9              302                  09/08/03   09/16/03    Justin Electric                     
                                                            C6-1                0                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-10          14,000                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-11           7,400                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-13           5,500                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-14          10,200                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-16           5,241                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-17          -3,024                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-18            -228                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-19          -1,875                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-2           -4,828                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-20           4,477                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-21           2,000                  09/08/03   09/16/03    Delaney Construction                
                                                            C6-3            6,375                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-4            2,153                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-5            4,900                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-6           18,168                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-7           19,990                  09/08/03   10/22/03    Delaney Construction                
                                                            C6-8           19,900                  09/08/03   09/16/03    Delaney Construction                
                                                            C9-1           -3,500                  09/08/03   09/16/03    BMI Supply                          
                                                            C9-2           -4,375                  09/08/03   09/16/03    BMI Supply                          
                                                            C9-3                0                  09/08/03   09/16/03    BMI Supply                          
                                                            C9-4                0                  09/08/03   09/16/03    BMI Supply                          
                                                            C9-5                0                  09/08/03   09/16/03    BMI Supply                          
                                                            C9-6           -9,157                  09/08/03   09/16/03    BMI Supply                          
 
01-0613   Reconstruction               0-008-014  03/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1158   Additions and Alterations    0-008-015  05/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001         -45,876                  08/29/05   09/01/05    Rosch brothers                      
                                                            1-002         -18,009                  12/11/06   01/30/07    Rosch Brothers                      
                                                            1-003          -1,252                  08/07/08   10/27/08    ROSCH BROTHERS, INC.                
                                                            2-001          -5,000                  08/15/05   08/31/05    Mazone Plumbing Heaitng             
                                                            3-001               0                  08/15/05   08/31/05    Mazone Plumbing Heating             
                                                            3-002          -3,792                  02/01/06   05/24/06    Mazone Plumbing heating             
                                                            4-001            -750                  08/29/05   09/01/05    Brunswick Electric                  
                                                            4-002          -4,201                  08/29/05   09/01/05    Brunswick Electric                  
 
06-0192   Reconstruction               0-008-016  09/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1176   Reconstruction               0-008-017  05/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -8,000                  12/22/11   08/24/12    GALLO CONSTRUCTION CORP             
                                                            02              8,000                  12/22/11   08/24/12    BRUNSWICK ELECTRIC INC              
                                                            06              3,804                  03/30/12   11/13/12    BRUNSWICK ELECTRIC INC              
 
12-0580   Reconstruction               0-008-018  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1352   Reconstruction               0-008-019  09/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0080FP Reconstruction               0-008-FP1  09/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bldg. Agric. Class/Lab:
01-0281NP Reconstruction               0-014-001  11/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Bldg (now Alt Ed Bldg):
05-1308   Alterations                  1-002-001  09/15/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
05-1309   Alterations                  1-017-002  09/15/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (lease):
01-0458   Reconstruction               5-012-L01  12/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
03-0497   New Construction             5-016-001  06/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0306   Reconstruction               7-999-001  10/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0519   Reconstruction               7-999-002  02/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,100                  10/12/10   10/29/10    HOEFLER COMMUNICATIONS INC          
                                                            02             -8,386                  10/12/10   11/05/10    HOEFLER COMMUNICATIONS INC          
                                                            03              3,966                  06/15/11   06/20/11    HOEFLER COMMUNICATIONS INC          
                                                            04               -892                  06/15/11   06/20/11    HOEFLER COMMUNICATIONS INC          
                                                            05             51,564                  06/15/11   06/20/11    HOEFLER COMMUNICATIONS INC          
 





HUNTER-TANNERSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-09-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Junior Senior High:
90-1112   Reconstruction               0-001-003  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0092   Reconstruction               0-001-004  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0316   Reconstruction               0-001-006  02/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0591   Additions and Alterations    0-001-007  06/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0001           50,391                  08/29/03   10/06/03    Bunkoff Construction                
                                                            0001           23,647                  08/29/03   10/22/03    Bunkoff Construction                
                                                            0001           13,300                  09/22/03   04/13/04    Piccirilli Slavik                   
                                                            0002-005        3,779                  01/27/04   02/04/04    Crisafulli Bros                     
                                                            0004-004        1,959                  01/13/04   01/26/04    Phoenix Electric                    
                                                            0004-009        3,600                  08/09/04   09/09/04    Phoenix Electric                    
                                                            0005           12,331                  09/22/03   11/26/03    Bunkoff Construction                
                                                            0006-001      -13,620                  11/25/03   12/26/03    Enviro Techniques                   
                                                            0008            2,850                  09/22/03   11/26/03    Bunkoff Construction                
                                                            001-0006        8,007                  09/22/03   11/26/03    Bunkoff Construction                
                                                            001-0017        1,616                  11/25/03   12/26/03    Bunkoff Construction                
                                                            001-0023        5,519                  01/13/04   03/09/04    Bunkoff Construction                
                                                            001-0024      114,882                  01/27/04   05/24/06    Bunkoff Construction                
                                                            001-0025          536                  02/18/04   04/07/04    Bunkoff Construction                
                                                            001-0031        8,219                  04/29/04   05/11/04    Bunkoff Construction                
                                                            001-0033            0                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0034        5,045                  04/29/04   05/11/04    Bunkoff Construction                
                                                            001-004        11,764                  09/22/03   11/26/03    Bunkoff Construction                
                                                            0010            6,124                  09/22/03   11/26/03    Bunkoff Construction                
                                                            0011           14,159                  09/22/03   11/26/03    Bunkoff Construction                
                                                            0013            3,500                  09/22/03   11/26/03    Bunkoff Construction                
                                                            002             7,765                  08/27/03   10/22/03    Crisafulli Bros.                    
                                                            002            12,474                  08/27/03   10/22/03    Crisafulli Bros.                    
                                                            002-0007       23,000                  02/06/04     /  /      Crisafulli Bros.                    
                                                            002-0010       12,913                  04/29/04   05/11/04    Crisafulli Bros.                    
                                                            002-0011        3,800                  04/29/04   05/11/04    Crisafulli Bros                     
                                                            002-008          -515                  02/06/04   03/12/04    Crisafulli Bros.                    
                                                            003            19,244                  11/03/03   05/31/06    Piccirilli Slavik                   
                                                            004-0001       38,500                  12/22/03     /  /      Phoenix Electric                    
                                                            004-003        26,850          26,850  12/22/03   09/23/04    Phoenix Electric                    
                                                            004-005         1,733                  02/06/04   03/12/04    Phoenix Electric                    
                                                            004-006         1,400                  06/04/04   05/24/06    Phoenix Electric                    
 
04-0716   Reconstruction               0-001-010  01/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            HVAC-001        2,000                  07/05/05   10/24/05    nor Easter Heating and Cooling      
 
07-0806   Reconstruction               0-001-011  05/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,000                  09/08/09   10/02/09    CHEFS DEPOT INC. DBA CULINARY DEPOT 
                                                            00001           9,283                  01/15/10   03/02/10    MID-STATE INDUSTRIES CORP           
                                                            00001            -767                  01/15/10   03/02/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            00001         -22,783                  01/18/13   05/17/13    HUBER FARMS & EXCAVATING            
                                                            00001         -22,783                  01/18/13   05/31/13    HUBER FARMS & EXCAVATING            
                                                            00002           7,187                  09/08/09   10/02/09    LINDA HOLDING CORP.                 
                                                            00002          -5,480                  09/08/09   10/02/09    MID-STATE INDUSTRIES CORP.          
                                                            00003           3,183                  01/15/10   03/02/10    MID-STATE INDUSTRIES CORP           
                                                            00003           2,157                  01/19/10   03/30/10    ASHLEY MECHANICAL INC               
                                                            00004           3,025                  09/08/09   10/02/09    LINDA HOLDING CORP.                 
                                                            00004          21,357                  02/23/10   03/25/10    KASSELMAN ELECTRIC CO INC           
                                                            00004           9,495                  03/18/10   05/21/10    ASHLEY MECHANICAL INC               
                                                            00005          19,786                  10/09/09   11/06/09    F.E. JONES CONSTRUCTION INC         
                                                            00005          -1,646                  02/11/10   04/22/10    MID-STATE INDUSTRIES CORP           
                                                            00006          14,067                  10/09/09   11/06/09    F.E. JONES CONSTRUCTION INC         
                                                            00007          -7,119                  10/09/09   11/06/09    F.E. JONES CONSTRUCTION INC         
                                                            00007          37,686                  02/11/10   04/22/10    LINDA HOLDING CORP                  
                                                            00009          32,942                  01/15/10   03/02/10    F.E. JONES CONSTRUCTION INC         
                                                            00011           3,341                  01/19/10   03/03/10    F.E. JONES CONSTRUCTION INC         
                                                            00012         -19,756                  02/11/10   04/22/10    F.E. JONES CONSTRUCTION INC         
                                                            00013           1,289                  02/11/10   04/22/10    F.E. JONES CONSTRUCTION INC         
                                                            1              -1,670                  03/08/10     /  /      CULINARY DEPOT                      
                                                            CR-001AD        4,000                  01/27/10   03/05/10    MID-STATE INDUSTRIES                
                                                            EC-001A         1,953                  02/11/10   04/22/10    KASSELMAN ELECTRIC                  
                                                            EC-001AD       -3,992                  10/01/09   10/23/09    KASSELMAN ELECTRIC                  
                                                            EC-003AD      -11,064                  10/01/09   10/23/09    KASSELMAN ELECTRIC                  
                                                            EC-004AD         -715                  10/01/09   10/23/09    KASSELMAN ELECTRIC                  
                                                            EC-005            139                  02/11/10   06/14/10    KASSELMAN ELECTRIC CO INC           
                                                            EC-005AD         -720                  02/23/10   03/25/10    KASSELMAN ELECTRIC                  
                                                            EC-007          4,167                  02/11/10   04/22/10    KASSELMAN ELECTRIC CO INC           
                                                            EC-009          8,173                  03/18/10   05/21/10    KASSELMAN ELECTRIC CO INC           
                                                            GC-001           -965                  09/11/09   10/02/09    FE JONES                            
                                                            GC-001        -11,610                  09/09/09   10/02/09    F.E. JONES CONSTRUCTION INC         
                                                            GC-002          2,644                  09/11/09   10/02/09    FE JONES                            
                                                            GC-003         -4,119                  09/11/09   10/02/09    FE JONES                            
                                                            GC-003         26,554                  09/09/09   10/02/09    F.E. JONES CONSTRUCTION INC         
                                                            GC-004         -4,456                  09/08/09   10/02/09    FE JONES                            
                                                            GC-004        -12,420                  09/09/09   10/02/09    F.E. JONES CONSTRUCTION INC         
                                                            GC-005         -2,157                  09/08/09   10/02/09    FE JONES                            
                                                            GC-006         -7,547                  09/08/09   10/02/09    FE JONES                            
                                                            GC-008         -5,368                  09/08/09   10/02/09    FE JONES                            
                                                            GC-009AD       -5,810                  10/09/09   11/06/09    FE JONES                            
                                                            GC-017         12,211                  03/18/10   05/21/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-018         20,583                  06/21/10   08/16/10    F.E. JONES CONSTRUCTION INC         
                                                            HC002           2,389                  12/21/09   01/13/10    ASHLEY MECHANICAL                   
                                                            KC-001AD        1,670                  03/08/10   05/20/10    CULINARY DEPOT                      
                                                            KC-002         -4,330                  03/08/10   06/04/10    CHEFS DEPOT INC dba CULINARY DEPOT  
                                                            KC-003           -798                  03/08/10   06/04/10    CHEFS DEPOT INC dba CULINARY DEPOT  
                                                            PC-003AD          784             784  12/21/09   02/23/11    GENERAL MECHANICAL SYSTEMS          
                                                            RC-001AD       -8,997                  10/09/09   11/06/09    MID-STATE INDUSTRIES                
                                                            SC-001         -5,610                  09/08/09   10/02/09    LINDA HOLDING CORP.                 
                                                            SC-001AD        3,052                  10/30/09   12/22/09    MAGGIO & SONS                       
                                                            SC-002AD       26,275                  10/30/09   12/22/09    MAGGIO & SONS                       
                                                            SC-003AD         -673                  12/21/09   01/13/10    MAGGIO & SON                        
                                                            SC-005          6,996                  10/30/09   12/22/09    LINDA HOLDING CORP                  
                                                            SC-006          2,674             175  12/31/09   02/23/11    LINDA HOLDING CORP                  
                                                            SC-009         21,830                  03/08/10   06/04/10    LINDA HOLDING CORP                  
                                                            SC-010          6,388                  05/26/10   07/21/10    LINDA HOLDING CORP                  
                                                            SC-011        -45,000                  10/22/10   11/05/10    LINDA HOLDING CORP                  
 
02-2124FP Reconstruction               0-001-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
90-1113   Reconstruction               0-002-002  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1843   Reconstruction               0-002-003  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1040   Reconstruction               0-002-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0011   Reconstruction               0-002-006  07/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0592   Additions and Alterations    0-002-007  06/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002-009        5,481                  04/29/04   05/11/04    Crisafulli Brothers                 
                                                            0004-007        4,250                  06/04/04   05/24/06    Phoenix Electric                    
                                                            001-0020        6,780                  11/25/03   12/26/03    Bunkoff Construction                
                                                            001-0021        9,887                  01/13/04   03/09/04    Bunkoff Construction                
                                                            001-0022        7,115                  01/13/04   03/09/04    Bunkoff Construction                
                                                            001-0027        3,996                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0028        2,383                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0029        2,173                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-003         5,890                  09/22/03   11/26/03    Bunkoff Construction                
                                                            001-0030        4,957                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0032        1,338                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0035        4,365                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0036        4,574                  05/24/04   05/27/04    Bunkoff Construction                
                                                            001-0037        1,900                  08/09/04   09/09/04    Bunkoff Construction                
                                                            001-0038        2,229                  08/09/04   09/09/04    Bunkoff Construction                
                                                            001-007        -5,249                  09/22/03   11/26/03    Bunkoff Construction                
                                                            001-009         9,144                  09/22/03   11/26/03    Bunkoff Construction                
                                                            0012           13,500                  09/22/03   11/26/03    Bunkoff Construction                
                                                            002             3,245                  08/29/03   11/17/03    Crisafulli Brothers                 
                                                            002-0004        3,638                  09/22/03   12/22/03    Crisafulli Brothers                 
                                                            002-0006        2,897                  01/27/04   04/07/04    Crisafulli Brothers                 
                                                            002-003         3,245                  09/05/03   11/26/03    Crisafulli Brothers                 
                                                            003-0002       11,200                  09/22/03   11/26/03    Piccirilli Slavik                   
                                                            004-0002       40,000                  12/22/03     /  /      Phoenix Electric                    
                                                            006-0003       -4,160                  06/03/04   06/09/04    Enviro Techniques                   
                                                            007-001       -31,696                  01/27/04   04/07/04    WES Design                          
                                                            426769          5,215                  11/25/03   12/26/03    Bunkoff Construction                
                                                            426769          6,842                  11/25/03   12/26/03    Bunkoff Construction                
                                                            426769          4,731                  11/25/03   12/26/03    Bunkoff Construction                
                                                            426769        -14,075                  11/25/03   12/26/03    Enviro Techniques                   
                                                            426769          7,917                  11/25/03   12/26/03    Bunkoff Construction                
                                                            426769          3,505                  11/25/03   12/26/03    Bunkoff Construction                
                                                            426769          1,757                  02/18/04   04/07/04    Bunkoff Construction                
                                                            426769          7,996                  08/09/04   09/09/04    Bunkoff Construction                
 
06-1551   Reconstruction               0-002-010  05/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,576                  12/21/09   01/13/10    ASHLEY MECHANICAL                   
                                                            00006             642                  05/07/10   08/04/10    KASSELMAN ELECTRIC CO INC           
                                                            00008          -2,535                  10/09/09   11/06/09    F.E. JONES CONSTRUCTION INC         
                                                            00008           6,899                  03/18/10   05/21/10    KASSELMAN ELECTRIC CO INC           
                                                            00008           3,243                  05/07/10   08/04/10    LINDA HOLDING CORP                  
                                                            00010           1,645                  01/15/10   03/01/10    F.E. JONES CONSTRUCTION INC         
                                                            00010           1,224                  05/26/10   07/21/10    KASSELMAN ELECTRIC CO INC           
                                                            00011             612                  06/21/10   08/16/10    KASSELMAN ELECTRIC CO INC           
                                                            00012          -1,450                  12/20/10   01/07/11    KASSELMAN ELECTRIC CO INC           
                                                            00014           6,482                  05/07/10   08/04/10    F.E. JONES CONSTRUCTION INC         
                                                            00015          19,673                  05/07/10   08/04/10    F.E. JONES CONSTRUCTION INC         
                                                            00016           4,156                  05/07/10   08/04/10    F.E. JONES CONSTRUCTION INC         
                                                            0003            1,590                  09/08/09   10/02/09    LINDA HOLDING CORP.                 
                                                            EC-001         10,977                  10/01/09   02/23/11    Kasselman Electric                  
                                                            EC-002         10,554                  10/01/09   02/23/11    Kasselman Electric                  
                                                            EC-003          3,980                  01/15/10   02/23/11    Kasselman Electric                  
                                                            GC-002        -12,000                  09/08/09   10/02/09    FE Jones Construction               
                                                            GC-007AD        1,780           1,780  09/08/10   02/23/11    FE Jones                            
                                                            PC-001AD        7,517           7,517  09/08/09     /  /      General Mechanical Systems          
                                                            PC-002AD          437             437  12/21/09   02/23/11    General Mechanical Systems          
                                                            RC-001         24,300                  09/08/09   02/23/11    Mid-State Industries                
                                                            RC-002AD        1,003           1,003  10/09/09   11/12/09    Mid-State Industries                
                                                            RC-004           -875                  02/11/10   02/23/11    Mid-State Industries                
 

          Storage Shed:
96-0776   New Construction             2-008-001  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE





WINDHAM-ASHLAND-JEWETT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-14-01-04
last updated on 12/19/14
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:
90-1754   Reconstruction               0-001-004  07/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1616   Reconstruction               0-001-007  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0315   Reconstruction               0-001-008  11/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0083   Reconstruction               0-001-009  08/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0706   Additions and Alterations    0-001-012  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1          -18,871                  11/09/07   12/13/07    Excel Insulation Co                 
                                                            AA-2            6,787                  07/06/09   08/12/09    EXCEL INSULATION CO., INC.          
                                                            AA-3           10,550                  07/06/09   08/12/09    EXCEL INSULATION CO., INC.          
                                                            AA-4          -14,267                  10/23/09   12/08/09    EXCEL INSULATION CO INC             
                                                            AA-5           -8,038                  01/27/10   03/05/10    EXCEL INSULATION CO INC             
                                                            CC-1            2,676                  07/06/09   08/12/09    COMALLI TECHNOLGY SYSTEMS           
                                                            CC-2           -2,257                  05/31/11   07/15/11    COMALLI TECHNOLOGY SYSTEMS          
                                                            CW-1           -6,856                  02/18/10   03/30/10    NICKERSON CORPORATION               
                                                            EC-1            5,786                  10/08/08   01/26/09    CANALE ELECTRIC CORP.               
                                                            EC-2            9,474                  04/22/11   05/12/11    CANALE ELECTRIC CORP                
                                                            EC-3            7,416                  04/22/11   05/12/11    CANALE ELECTRIC CORP                
                                                            EC-4            7,006                  03/11/09   06/08/09    Canale Electric Corp                
                                                            EC-5           -2,676                  11/16/11   02/07/13    CANALE ELECTRIC CORP                
                                                            EC-6            2,870                  11/16/11     /  /      CANALE ELECTRIC CORP                
                                                            GC-1          164,000                  04/11/08   08/05/08    F.E. JONES CONSTRUCTION, INC.       
                                                            GC-10          11,545                  12/30/09   01/21/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-11           5,415                  05/03/10   07/15/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-12           7,168                  06/29/10   08/06/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-13          15,544                  07/08/10   08/20/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-14          14,063                  07/08/10   08/20/10    F.E. JONES CONSTRUCTION INC         
                                                            GC-15           5,700                  05/31/11   07/15/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-16           9,319                  05/31/11   07/15/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-17           1,910                  05/31/11   07/15/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-2            5,931                  04/11/08   08/05/08    F.E. JONES CONSTRUCTION, INC.       
                                                            GC-3            9,808                  03/26/09   04/23/09    F.E. JONES CONSTRUCTION, INC.       
                                                            GC-4           14,712                  05/31/11   07/15/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-5            5,973                  05/27/11   07/15/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-6            6,892                  05/31/11   07/15/11    F.E. JONES CONSTRUCTION INC         
                                                            GC-7            7,045                  07/06/09   08/12/09    F.E. JONES CONSTRUCTION, INC.       
                                                            GC-8           17,060                  10/23/09   12/08/09    F.E. JONES CONSTRUCTION INC         
                                                            GC-9            4,238                  11/23/09   03/12/10    F.E. JONES CONSTRUCTION INC         
                                                            MC-1             -480                  03/18/09   06/24/09    DIGESARE MECHANICAL,INC.            
                                                            MC-2           -2,870                  11/23/09     /  /      DIGESARE MECHANICAL INC             
                                                            MC-3          -18,982                  10/06/10   10/21/10    DIGESARE MECHANICAL INC             
                                                            MC-4          -22,500                  06/07/11   06/17/11    DIGESARE MECHANICAL INC             
                                                            MS-1          -26,212                  03/18/09   04/17/09    CONSOLIDATED MASONRY, INC.          
                                                            MS-2          -19,000                  03/18/09   04/17/09    CONSOLIDATED MASONRY, INC.          
                                                            MS-3          -16,000                  03/18/09   04/17/09    CONSOLIDATED MASONRY, INC.          
                                                            MS-4           -4,238                  11/23/09   03/12/10    CONSOLIDATED MASONRY INC            
                                                            MS-5          -14,596                  05/03/10   07/19/10    CONSOLIDATED MASONRY INC            
                                                            PC-1            1,151                  06/29/10   08/06/10    JOHN W WARREN INC                   
                                                            WC-1           15,448                  02/11/10   06/01/10    JOHNSON-HOWARD ASSOCIATES INC       
                                                            WC-2           -7,500                  05/10/10   07/20/10    JOHNSON-HOWARD ASSOCIATES INC       
 
11-1302   Reconstruction               0-001-013  09/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -8,500                  01/07/13   03/22/13    GALLO CONSTRUCTION CORP             
                                                            SC-1           -9,422                  03/25/13   06/17/13    HMA CONTRACTING CORP                
 
03-1387FP Reconstruction               0-001-FP1  06/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
01-0549   Reconstruction               5-004-001  06/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,728                  01/30/04   02/17/04    Wainschaf Associates                
                                                            GC-2           12,444                  01/30/04   02/17/04    Wainschaf Associates                
 

          Dugout/Athletic Storage:
11-1303   New Construction             7-011-001  09/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES OTSEGO NORTHERN CATSKILLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 19-90-00-00
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Otsego Occupational Center:
90-0821   Reconstruction               0-016-004  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0468   Reconstruction               0-016-005  12/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1609   Additions and Alterations    0-016-006  11/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-2             1,490                  07/15/02   07/24/02    Edward Nadeau & Sons                
                                                            2-3             1,472                  01/30/02   04/01/02    Raulli and Sons                     
                                                            2-4             3,436                  04/26/02   05/07/02    Raulli and Sons                     
                                                            3-1             2,055                  04/26/02   05/07/02    SBR Roofing                         
                                                            4-2             5,362                  01/30/02   04/01/02    Simmons Masonry                     
                                                            4-3            15,475                  04/01/02   05/17/02    Simmons Masonry                     
                                                            4-4             2,267                  03/01/02   04/18/02    Simmons Masonry                     
                                                            4-5             3,101                  04/26/02   05/07/02    Simmons Masonry                     
                                                            5-1           -21,291                  10/23/01   04/12/02    A. Treffeisen & Sons                
                                                            5-3             2,287                  01/30/02   04/01/02    A. Treffeisen & Sons                
                                                            5-4             5,450                  01/30/02   04/01/02    A. Treffeisen & Sons                
                                                            5-5             3,146                  03/01/02   04/18/02    A. Treffeisen & Sons                
                                                            5-6             1,160                  04/26/02   05/07/02    A. Treffeisen & Sons                
                                                            5-7               750                  11/05/02   02/24/03    A. Treffeisen & Sons                
                                                            6-1           -14,264                  04/26/02   01/07/03    V&B Mech.                           
                                                            6-2             2,220                  04/26/02   05/07/02    V&B Mech.                           
                                                            6-3             5,796                  08/30/02   09/05/02    V&B Mech.                           
                                                            7-1           -38,469                  10/23/01   04/12/02    O'Connell Elec.                     
                                                            7-2             3,724                  10/05/01   02/11/02    O'Connell Elec.                     
                                                            7-3           -16,427                  01/30/02   04/01/02    O'Connell Elec.                     
                                                            7-4             3,928                  01/30/02   04/01/02    O'Connell Elec.                     
                                                            7-5             4,680                  04/01/02   04/10/02    O'Connell Elec.                     
                                                            7-6             2,018                  01/30/02   04/01/02    O'Connell Elec.                     
                                                            7-7             3,778                  03/01/02   04/18/02    O'Connell Elec.                     
                                                            7-8             3,447                  07/15/02   07/24/02    O'Connell Elec.                     
                                                            7-9            -1,324                  05/30/02   06/05/02    O'Connell Elec.                     
 
02-1257   Reconstruction               0-016-007  02/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,092                  10/04/04   11/08/04    Marcy Excavation                    
 
04-0276   Reconstruction               0-016-008  10/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0177   Reconstruction               0-016-009  09/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,511                  10/27/06   02/21/07    A Treffeisen and Sons               
                                                            1              22,600                  10/27/06   11/03/06    RSI Roofing                         
                                                            1               5,775                  10/27/06   11/03/06    RSI Roofing                         
                                                            2              20,000                  10/27/06   11/03/06    RSI Roofing                         
                                                            2              -2,331                  10/27/06   11/03/06    RSI Roofing                         
                                                            3              33,300                  10/27/06   11/03/06    RSI Roofing                         
                                                            4              -4,000                  11/20/07   01/28/08    RSI Roofing                         
 
07-0540   Reconstruction               0-016-010  04/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,105                  09/16/08   02/12/09    MATCO ELECTRIC                      
 
10-0738   Reconstruction               0-016-012  05/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            7,792                  12/16/11   04/05/12    MID-STATE INDUSTRIES LTD            
                                                            1-03           -5,000                  03/15/13   06/17/13    MID-STATE INDUSTRIES LTD            
                                                            2-01            7,521                  01/10/12   07/17/12    LOUIS N PICCIANO & SON INC          
                                                            2-02            3,263                  04/02/12   09/06/12    LOUIS N PICCIANO & SON INC          
                                                            2-03            6,582                  01/28/13   06/28/13    LOUIS N. PICCIANO & SON INC         
                                                            200-01              0                  02/19/14   03/05/14    Louis N. Picciano & Son, Inc.       
                                                            201-01              0                  02/19/14   03/05/14    Louis N. Picciano & Son, Inc.       
                                                            3-02              685                  04/02/12   09/06/12    A. TREFFEISEN & SON INC             
                                                            3-03            1,997                  08/28/12   06/28/13    A. TREFFEISEN & SON INC             
                                                            302-01              0                  02/19/14   03/05/14    A. Treffeisien & Son, Inc.          
                                                            303-01              0                  02/19/14   03/05/14    A. Treffeisen & Son, Inc.           
 
10-1372   Reconstruction               0-016-013  06/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -7,801                  10/25/11   12/22/11    J&K PLUMBING & HEATING CO INC       
 
13-1015   Reconstruction               0-016-014  04/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          No. Catskills Occ. Ctr.:
99-1253   Additions and Alterations    0-018-004  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-2             3,829                  03/25/03   04/18/03    TC Brigg Contracting                
                                                            2-3             9,445                  12/09/02   02/20/03    Raulli and Sons                     
                                                            4-4             9,508                  01/30/02   04/29/02    Mancini Assoc.                      
                                                            4-5             2,819                  03/01/02   04/29/02    Mancini Assoc.                      
                                                            4-6            -3,000                  09/04/03   09/16/03    Mancini Assoc.                      
                                                            5-2             1,762                  03/01/02   04/29/02    James L. Lewis                      
                                                            6-1             7,837                  04/26/02   05/02/02    V&B Mech.                           
                                                            6-2             2,324                  04/26/02   05/02/02    V&B Mech.                           
                                                            7-4             6,570                  01/30/02   04/29/02    Brunswick Elec.                     
                                                            7-5               486                  03/01/02   04/29/02    Brunswick Elec.                     
 
99-0291   Reconstruction               0-018-005  12/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0575   Reconstruction               0-018-007  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -2,403                  09/09/08   02/05/09    BEAVERS PETEROLEUM EQUIPMENT CO., IN
 
09-0029   Reconstruction               0-018-008  07/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -4,321                  11/18/09   02/26/10    APPLE ROOFING CORP                  
                                                            1-02           12,081                  07/22/10   08/24/10    APPLE ROOFING CORP                  
                                                            1-03            4,027                  07/22/10   08/24/10    APPLE ROOFING CORP                  
                                                            1-04           50,178                  07/22/10   08/24/10    APPLE ROOFING CORP                  
                                                            1-05             -225                  10/18/10   11/23/10    APPLE ROOFING CORP                  
 
10-0737   Reconstruction               0-018-009  05/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           -4,737                  03/15/13   06/17/13    MID-STATE INDUSTRIES LTD            
                                                            3-01            8,383                  04/02/12   09/06/12    A. TREFFEISEN & SON INC             
 
10-1400   Reconstruction               0-018-010  07/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -7,500                  09/05/12   06/28/13    A. TREFFEISEN & SON                 
                                                            1-02           34,230                  09/04/12   06/28/13    A. TREFFEISEN & SON                 
                                                            1-03          -20,688                  05/10/13   07/02/13    A. Trefeisen & Son                  
 
13-0910   Reconstruction               0-018-011  03/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          128,851                  09/12/14   09/24/14    Eastman Associates, Inc.            
                                                            1-02          -12,338                  10/03/14   10/08/14    Eastman Associates, Inc.            
                                                            100-01              0                  10/03/14     /  /      Eastman Associates                  
                                                            100-02              0                  10/03/14   10/08/14    Eastman Asscociates                 
                                                            100-03              0                  10/03/14   10/08/14    Eastman Associates                  
                                                            2-01           26,960                  08/27/14   09/03/14    A. Treffeisen & Sons                
                                                            2-02            7,450                  09/23/14   10/03/14    A. Treffeisen & Sons                
                                                            2-03            2,860                  10/03/14   10/08/14    A. Treffeisen & Sons                
                                                            2-04           16,550                  10/16/14   11/05/14    A. Treffeisen & Sons                
                                                            2-05           -1,160                  11/21/14   12/18/14    A. Treffeisen & Sons                
                                                            200-01              3                  11/21/14   12/18/14    A. Treffeisen & Son, LLC            
                                                            3-01            6,655                  08/27/14   09/03/14    Stilsing Electric                   
                                                            3-02            5,548                  09/12/14   09/24/14    Stilsing Electric                   
                                                            3-03            6,072                  10/03/14   10/08/14    Stilsing Electric                   
                                                            3-04           -4,822                  11/21/14   12/18/14    Stilsing Electric                   
                                                            3-05            9,890                  11/21/14   12/08/14    Stilsing Electric                   
                                                            300-01              0                  11/21/14   12/18/14    Stilsing Electric, Inc.             
 

          Animal Barn #1-Milford:
99-0058   New Construction             7-040-001  09/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Pavillion @ Grand George:
06-0026   New Construction             7-061-001  07/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE