Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/24/24 at 08:19:39




WEST CANADA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-03-02-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Central School:
99-0510   Additions and Alterations    0-003-004  02/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              625                  05/04/01   01/30/02    R. Alexander                        
                                                            GC-1              231                  05/04/01   01/30/02    R. Alexander                        
                                                            GC-2              340                  05/04/01   01/30/02    R. Alexander                        
                                                            GC-3           25,740                  05/04/01   01/30/02    R. Alexander                        
                                                            HV-2            3,146                  05/04/01   01/30/02    HJ Brandeles                        
                                                            HV-3            1,243                  06/23/03   06/23/03    HJ Brandeles                        
                                                            P-3               284                  05/04/01   01/30/02    HJ Brandeles                        
                                                            P-4               376                  05/04/01   01/30/02    HJ Brandeles                        
                                                            S-5            23,168                  05/20/02   05/24/02    Hanna Const.                        
 
02-2259   Reconstruction               0-003-005  09/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -959                  03/05/04   04/07/04    Ryan Elec.                          
                                                            GC-1           -4,935                  05/24/05   05/25/05    Grates Building Enterprises         
 
04-0523   Reconstruction               0-003-006  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TS-1           -1,496                  06/08/05   08/18/05    Newport Telephone Co                
 
06-0380   Additions and Alterations    0-003-007  02/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #05-01            550                  03/13/08   08/07/08    Ryan Electric                       
                                                            #05-02            400                  03/13/08   08/07/08    Ryan Electric                       
                                                            00001          33,544                  06/18/10   12/17/10    NATIONAL BUILDING & RESTORATION CORP
                                                            00002          34,044                  06/18/10   12/17/10    NATIONAL BUILDING & RESTORATION CORP
                                                            01-01           7,800                  09/25/07   11/08/07    EXCEL INSULATION                    
                                                            01-01             -30               4  06/23/08   10/07/08    EXCEL INSULTION CO. INC.            
                                                            01-02         -33,128                  10/16/08   11/06/08    EXCEL INSULATION                    
                                                            02-01             865                  02/13/08   03/08/08    R.E. ALEXANDER COMPANY              
                                                            02-02          10,647                  02/13/08   03/08/08    R.E. alexander company              
                                                            02-02         -11,724                  12/03/09   12/15/10    RICHARD E ALEXANDER COMPANY         
                                                            02-03             494                  02/13/08   03/31/08    general construction                
                                                            02-04          -4,593                  05/20/08   10/24/08    R.E. ALEXANDER COMPANY              
                                                            02-05           1,600                  06/23/08   10/21/08    R.E. Alexander                      
                                                            02-06          16,201                  10/01/08   11/06/08    R. E. ALEXANDER COMPANY             
                                                            02-08               0                  12/03/09   12/15/10    R.E. ALEXANDER COMPANY              
                                                            03-01          -9,720                  10/16/08   11/06/08    UTICA GLASS COMPANY                 
                                                            04-01            -954                  01/22/08   04/02/08    H.J. Brandeles                      
                                                            04-01HS       -42,175                  01/31/08     /  /      H.J. BRANDELES CORP                 
                                                            04-02          -6,940                  01/22/08   04/02/08    H.J. Brandeles Corporation          
                                                            04-03           4,629                  02/13/08   03/31/08    H.J brandeles corp                  
                                                            04-04             530                  06/23/08   10/21/08    H.J. BRANDELES                      
                                                            04-04         -11,612                  12/23/08   02/26/09    H.J. BRANDELES CORPORATION          
                                                            04-05           6,086                  10/16/09   11/20/09    H.J. BRANDELES CORPORATION          
                                                            04-05             335                  10/16/08   02/25/09    H. J. BRANDELES CORPORATION         
                                                            05-02          -1,205                  10/27/08     /  /      RYAN ELECTRIC                       
                                                            05-03          17,733                  10/01/08   02/25/09    RYAN ELECTRIC                       
                                                            05-04           9,721                  04/22/09   06/17/09    RYAN ELECTRIC                       
                                                            06-01            -656                  01/22/08   04/02/08    H.J. Brandeles Corporation          
                                                            06-01         -15,511                  10/27/08     /  /      H. J. BRANDELES CORPORATION         
                                                            06-02               0                  02/12/08   03/31/08    GLYNN SPILLANE GRIFFING             
                                                            06-02           1,427                  01/29/09   06/23/09    H.J. Brandeles Corporation          
                                                            06-03             413                  10/01/08   02/22/09    S. J. BRANDELES CORPORATION         
                                                            06-03          18,281                  01/07/10   05/10/10    H.J. BRANDELES CORPORATION          
                                                            06-04             795                  10/16/08   02/25/09    H. J. BRANDELES CORPORATION         
                                                            2               1,944                  10/27/08     /  /      R. W. ALEXANDER COMPANY             
                                                            5                 112                  10/27/08     /  /      RYAN ELECTRIC                       
 
05-0179   Reconstruction               0-003-008  10/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0713   Reconstruction               0-003-010  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1473   Reconstruction               0-003-012  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006            247                  11/04/11   01/11/12    KASCON LLC                          
                                                            AS-001              0                  08/23/10   09/13/10    KASCON LLC                          
                                                            AS-002              0                  06/11/10   08/26/10    KASCON LLC                          
                                                            AS-003              0                  09/24/10     /  /      KASCON LLC                          
                                                            AS-004              0                  09/24/10   11/17/10    KASCON LLC                          
                                                            AS-005          2,029                  11/05/10   11/16/10    KASCON LLC                          
                                                            ELEC-001            0                  08/23/10   09/13/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-002            0                  08/27/10   09/30/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-003            0                  08/27/10   09/30/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-004        6,300                  10/21/10   11/19/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-005        2,464                  12/17/10   02/11/11    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-006        2,900                  02/01/11   03/03/11    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-007        1,298                  02/16/11   03/09/11    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-08        15,125                  01/02/13   06/27/13    Ryan Electric of CNY Inc.           
                                                            GC-001              0                  08/23/10   09/13/10    RICHARD E ALEXANDER CO INC          
                                                            GC-002          1,925                  08/09/10   11/30/10    RICHARD E ALEXANDER CO INC          
                                                            GC-003            121                  08/27/10   09/30/10    RICHARD E ALEXANDER CO INC          
                                                            GC-004          3,396                  08/27/10   09/30/10    RICHARD E ALEXANDER CO INC          
                                                            GC-005          7,758                  08/27/10   10/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-006            223                  09/21/10   09/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-007          2,120                  09/21/10   09/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-008          3,146                  09/21/10   09/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-009         23,877                  12/17/10   02/11/11    RICHARD E ALEXANDER CO INC          
                                                            GC-010         16,189                  02/16/11   03/09/11    RICHARD E ALEXANDER CO INC          
                                                            GC-011         12,883                  04/12/11   05/10/11    RICHARD E ALEXANDER CO INC          
                                                            GF-001          1,421                  10/04/10   10/29/10    J.J. CURRAN & SON INC               
                                                            GF-002          2,640                  12/17/10   02/11/11    J.J. CURRAN & SON INC               
                                                            HVAC-001            0                  08/23/10   09/13/10    H.J. BRANDELES CORP                 
                                                            HVAC-002       12,641                  06/23/10   08/25/10    H.J. BRANDELES CORP                 
                                                            HVAC-003        1,900                  07/02/10   09/10/10    H. J. BRANDELES CORP                
                                                            HVAC-004         -106                  08/27/10   09/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-005        1,116                  08/27/10   09/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-006          520                  08/27/10   09/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-007        1,465                  09/21/10   09/29/10    H.J. BRANDELES CORP                 
                                                            HVAC-008       18,174                  09/24/10   11/17/10    H.J. BRANDELES CORP                 
                                                            HVAC-009       21,700                  09/24/10   11/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-010        4,542                  10/21/10   11/19/10    H.J. BRANDELES CORP                 
                                                            HVAC-011        6,712                  12/17/10   02/11/11    H.J. BRANDELES CORP                 
                                                            HVAC-012        1,669                  08/12/11   12/29/11    H.J. BRANDELES CORP                 
                                                            HVAC-013       11,697                  03/22/12   08/29/12    H.J. BRANDELES CORP                 
                                                            HVAC-014        1,570                  04/30/12   09/06/12    H.J. BRANDELES CORP                 
                                                            HVAC-015       23,320                  07/09/12   12/11/12    H.J. BRANDELES CORP                 
                                                            HVAC-016        1,225                  09/27/12   06/27/13    H.J. BRANDELES CORP                 
                                                            PLUMB-01            0                  08/23/10   09/13/10    MASON MECHANICAL INC                
                                                            PLUMB-02          609                  08/23/10   09/13/10    MASON MECHANICAL INC                
                                                            PLUMB-03        1,408                  08/09/10   11/30/10    MASON MECHANICAL INC                
                                                            PLUMB-04        3,837                  10/21/10   11/19/10    MASON MECHANICAL INC                
                                                            PLUMB005        1,190                  02/03/12   07/20/12    MASON MECHANICAL INC                
                                                            ROOF-001            0                  08/09/10   11/30/10    TITAN ROOFING INC                   
                                                            ROOF-002      -10,835                  08/09/10   11/30/10    TITAN ROOFING INC                   
                                                            ROOF-003        2,683                  08/27/10   09/30/10    TITAN ROOFING INC                   
                                                            ROOF-004            0                  11/05/10   11/16/10    TITAN ROOFING INC                   
                                                            ROOF-005      -13,333                  12/17/10   02/11/11    TITAN ROOFING INC                   
 
08-0991   Reconstruction               0-003-013  08/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1                 0                  10/12/11   12/02/11    RICHARD E ALEXANDER CO INC          
                                                            C-2            -2,410                  11/28/11   02/13/12    RICHARD E ALEXANDER CO INC          
                                                            L-1                 0                  09/26/11   10/31/11    RYAN ELECTRIC OF CNY INC            
                                                            L-2              -980                  11/28/11   04/16/12    RYAN ELECTRIC OF CNY INC            
 
11-0060   Reconstruction               0-003-014  08/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 650                  06/15/12   11/21/12    MacDonough Excavating               
 
13-0513   Reconstruction               0-003-015  07/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,234                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
                                                            2               1,024                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
                                                            3               5,660                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
                                                            4               1,035                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
 
16-0817   Reconstruction               0-003-016  01/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC 001         24,092                  11/19/18   01/04/19    SYNTHESIS ARCHITECTS LLP            
                                                            EC 002         22,178                  11/19/18   01/04/19    SYNTHESIS ARCHITECTS LLC            
                                                            EC 003         19,302                  11/19/18   01/04/19    SYNTHESIS ARCHITECTS LLP            
                                                            GC 001        -26,514                  01/05/18   01/26/18    RE Alexander Co. Inc.               
                                                            GC-002         16,449                  01/05/18   01/26/18    RE Alexander Co. Inc.               
                                                            GC-003         16,736                  01/23/18   02/13/18    RE Alexander Co. Inc.               
                                                            GC-004          7,489                  11/05/18   01/09/19    SYNTHESIS ARCHITECTS LLP            
                                                            GC-005         16,506                  11/05/18   01/09/19    SYSNTHESIS ARCHITECTS LLP           
                                                            GC-006          4,315                  11/05/18   01/09/19    SYSNTHESIS ARCHITECTS LLP           
                                                            MC-001          8,881                  01/23/18   03/08/18    Schmalz Mechanical Contractors      
                                                            MC-002          4,410                  01/23/18   03/08/18    Schmalz Mechanical Contractors      
                                                            MC-003          2,268                  11/05/18   01/09/19    SYSNTHESIS ARCHITECTS LLP           
                                                            MC-004          8,468                  11/05/18   01/09/19    SYSNTHESIS ARCHITECT LLP            
                                                            MC-005          1,147                  11/05/18   01/09/19    SYSNTHESIS ARCHITECTS LLP           
                                                            PC-001         -3,277                  01/05/18   01/31/18    HJ Brandeles Corporation            
                                                            SC-001         22,245                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-002         29,545                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-003         29,756                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-004         16,005                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-005         27,210                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-006          9,157                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-007         14,715                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-008         28,022                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-009         16,638                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-010         29,290                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-011         29,095                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-012         29,387                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-013         24,940                  01/23/18   02/13/18    Central New York Construction Inc.  
                                                            SC-014         28,198                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-015         12,718                  01/23/18   02/13/18    Central New York Construction Inc.  
                                                            SC-016         15,350                  01/05/18   01/26/18    Central New York Construction Inc.  
                                                            SC-017         26,628                  01/05/18   01/26/18    Central New York Construction Inc.  
 
22-0979FB Reconstruction               0-003-017  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0593   Reconstruction               0-003-018  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0660FP Reconstruction               0-003-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1682SC Visual Structural Inspection 0-003-SC1  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Bus Garage:
99-0511   Reconstruction               5-005-001  02/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0381   Reconstruction               5-005-003  02/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01           1,863                  01/04/08   01/25/08    R.E ALEXANDER                       
                                                            04-02BG         2,928                  02/12/08   03/31/08    h.j brandeles corp                  
                                                            04-03           1,012                  12/23/08   02/26/09    H.J. BRANDELES CORPORATION          
                                                            05-01           8,044                  03/27/08     /  /      RYAN ELECTRIC                       
                                                            05-03             691                  12/24/08   06/24/09    RYAN ELECTRIC                       
 
08-0872   Reconstruction               5-005-004  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-001       -2,000                  05/14/10   08/02/10    C.J. MARLEY CONSTRUCTION INC        
                                                            SITE-001        6,982                  05/14/10   08/02/10    MURPHY EXCAVATING CORPORATION       
 
10-0857   Reconstruction               5-005-005  06/05/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01           275                  06/15/12   11/21/12    Rowe's Plumbing & Heating           
 
16-0818   Reconstruction               5-005-006  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0980FA Reconstruction               5-005-007  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE





FRANKFORT-SCHUYLER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-04-02-06
last updated on 04/24/24
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:
90-1523   Reconstruction               0-001-003  06/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0406   Reconstruction               0-001-004  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1272   Reconstruction               0-001-005  06/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1022   Reconstruction               0-001-006  04/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0639   Reconstruction               0-001-007  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1431   Reconstruction               0-001-008  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1080   Additions and Alterations    0-001-009  06/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1          19,800                  12/27/01   02/28/02    Reindeer Environ.                   
                                                            ASB-2           7,400                  12/27/01   02/28/02    Reindeer Environ.                   
                                                            ASB-3          17,745                  04/21/03   04/28/03    Reindeer Environ.                   
                                                            ASB-4          19,164                  04/21/03   04/28/03    Reindeer Environ.                   
                                                            ASB-5           8,598                  02/03/05   02/24/05    Reindeer Environmental              
                                                            ASB-6          10,500                  04/21/03   04/28/03    Reindeer Environ.                   
                                                            ASB-7          14,246                  09/26/03   10/02/03    Reindeer Environ.                   
                                                            CC-1           39,143                  01/10/02   03/18/02    Huen NY                             
                                                            CC-2          -24,590                  04/21/03   04/28/03    Huen NY                             
                                                            CC-3              861                  05/09/03   05/21/03    Huen NY                             
                                                            EC-10          14,262                  09/24/02   10/02/02    Huen NY                             
                                                            EC-11          16,049                  09/24/02   10/02/02    Huen NY                             
                                                            EC-12          18,976                  02/18/03   02/19/03    Thomas Management Services          
                                                            EC-13          18,145                  02/18/03   02/19/03    Thomas Management Services          
                                                            EC-14           5,635                  04/17/03   04/28/03    Huen NY                             
                                                            EC-15          11,984                  05/09/03   05/21/03    Huen NY                             
                                                            EC-16             456                  09/28/04   10/04/04    Huen NY                             
                                                            EC-4           18,928                  01/10/02   03/18/02    Huen NY                             
                                                            EC-5           17,688                  01/18/02   03/21/02    Huen NY                             
                                                            EC-6           18,294                  01/28/02   03/06/02    Huen NY                             
                                                            EC-7           22,103                  01/10/02   03/18/02    Huen NY                             
                                                            EC-8           12,113                  01/10/02   03/18/02    Huen NY                             
                                                            EC-9            7,836                  01/28/02   03/05/02    Huen NY                             
                                                            FS-1          -14,340                  09/04/02   09/06/02    Joseph Flihan                       
                                                            GC-10          10,686                  08/09/02   08/28/02    Murnane Bldg.                       
                                                            GC-11          19,896                  01/28/03   02/03/03    Murnane Bldg                        
                                                            GC-12          20,401                  01/28/03   02/03/03    Murnane Bldg                        
                                                            GC-6           14,143                  12/27/01   02/28/02    Murnane Bldg.                       
                                                            GC-7            7,954                  12/27/01   02/28/02    Murnane Bldg.                       
                                                            GC-8            7,745                  02/04/02   03/21/02    Murnane Bldg.                       
                                                            GC-9           20,625                  08/09/02   08/28/02    Murnane Bldg.                       
                                                            HC-10          20,767                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-11          18,347                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-12          11,627                  12/27/01   02/28/02    Scharf Plumbing                     
                                                            HC-13          23,847                  08/09/02   08/28/02    Scharf Plumbing                     
                                                            HC-14          21,438                  08/09/02   08/28/02    Scharf Plumbing                     
                                                            HC-15          23,778                  08/09/02   08/28/02    Scharf Plumbing                     
                                                            HC-16          11,624                  05/06/03   05/08/03    Scharf Plumbing                     
                                                            HC-17          15,240                  05/12/03   05/21/03    Scharf Plumbing                     
                                                            HC-6           17,907                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-7           19,799                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-8           15,254                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-9           10,537                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            PC-2            4,798                  12/27/01   02/28/02    Scharf Plumbing                     
                                                            SC-2           18,746                  09/04/02   09/06/02    Marcy Excavation Co                 
                                                            SC-3           12,650                  09/04/02   09/06/02    Marcy Excavation Co                 
                                                            SC-4           11,399                  09/24/02   10/02/02    Marcy Excavation Co                 
                                                            SC-5            8,891                  04/17/03   04/28/03    Marcy Excavation Co                 
                                                            SC-6           34,758                  11/12/03   11/17/03    Marcy Excavation Co                 
 
98-1770   Reconstruction               0-001-010  10/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1466   Reconstruction               0-001-011  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-002        1,278                  08/17/09   01/18/12    PHASE 4 BUILDERS INC                
                                                            ELEC-003      -22,625                  08/17/09   11/26/12    PHASE 4 BUILDERS INC                
                                                            ELEC-004        5,664                  11/02/09   03/12/10    PHASE 4 BUILDERS INC                
                                                            ELEC-006        4,343                  11/02/09   03/12/10    PHASE 4 BUILDERS INC                
                                                            ELEC-007        1,652                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-008          241                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-009          623                  03/17/10     /  /      PHASE 4 BUILDERS INC                
                                                            ELEC-010        2,307                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-011        2,870                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-016        1,818                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            ELEC-019        1,610                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            ELEC-ONE        1,760                  08/17/09   01/18/12    PHASE 4 BUILDERS INC                
                                                            FLOOR005       -1,000                  06/30/10   08/11/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            GC-001            442                  04/27/09   07/22/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-005          2,853                  06/29/09   06/30/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-006         30,024                  09/28/09   10/08/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-007          4,620                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-008         -5,000                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-011         -2,000                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-012            840                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-014            903                  11/16/09   02/08/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-015          6,291                  11/16/09   02/08/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-017         13,240                  12/07/09   01/22/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-018            588                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-021          3,595                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-023         27,609                  02/01/10   04/15/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-024          1,222                  03/31/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-025          1,105                  03/11/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-026          6,879                  03/11/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-027          7,577                  03/11/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            HVAC-001            0                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            HVAC-003        1,632                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            MC-003          4,158                  03/29/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            PLUMB-01        3,246                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            PLUMB-02        2,393                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            PLUMB-03          981                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
 
14-0756   Reconstruction               0-001-013  12/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05           1,553                  03/23/17   04/13/17    Knapp Electric, Inc.                
                                                            EC-13           3,913                  05/22/17   06/26/17    Knapp Electric Inc                  
                                                            EC-16           3,327                  06/15/17   07/14/17    Knapp Electric Inc                  
                                                            EC-18            -924                  06/15/17   07/14/17    Knapp Electric Inc                  
                                                            EC-20               0                  08/16/17   09/07/17    Knapp Electric Inc                  
                                                            EC-21               0                  08/16/17   09/07/17    Knapp Electric Inc                  
                                                            EC-23          -1,282                  11/13/17   12/01/17    Knapp Electric Inc                  
                                                            EC-24               0                  01/12/18   01/31/18    Knapp Electric Inc                  
                                                            GC-10          19,350                  03/13/17   03/17/17    Richard E Alexander Co., Inc.       
                                                            GC-11           5,253                  03/13/17   03/17/17    Richard E Alexander Co., Inc.       
                                                            GC-12             535                  03/13/17   03/17/17    Richard E Alexander Co., Inc.       
                                                            GC-17           8,297                  03/09/18   03/14/18    Richard E Alexander Co Inc          
                                                            GC-19             986                  04/05/17   05/15/17    Richard E. Alexander Co., Inc.      
                                                            GC-20           3,558                  04/05/17   05/15/17    Richard E. Alexander Co., Inc.      
                                                            GC-21           3,859                  04/05/17   05/15/17    Richard E. Alexander Co., Inc.      
                                                            GC-23           4,245                  04/05/17   05/15/17    Richard E. Alexander Co., Inc.      
                                                            GC-29           1,454                  06/22/17   07/14/17    Richard E Alexander Co Inc          
                                                            GC-31           1,891                  07/18/17   08/15/17    Richard E Alexander Co Inc          
                                                            GC-33          67,856                  07/27/17   07/31/17    Richard E Alexander Co Inc          
                                                            GC-34               0                  08/16/17   09/07/17    Richard E Alexander Co Inc          
                                                            GC-36          -1,226                  10/13/17   10/25/17    Richard E Alexander Co Inc          
                                                            GC-41               0                  12/21/17   01/29/18    Richard E. Alexander Co Inc         
                                                            GC-43               0                  12/21/17   01/29/18    Richard E. Alexander Co Inc         
                                                            GC-44           2,113                  12/21/17   01/29/18    Richard E. Alexander Co Inc         
                                                            HVAC-07           504                  04/20/17   04/21/17    Schmalz Mechanical Contractors      
                                                            HVAC-08         1,069                  05/01/17   05/10/17    Schmalz Mechanical Contractors      
                                                            HVAC-09         1,674                  05/01/17   05/10/17    Schmalz Mechanical Contractors      
                                                            HVAC-14           690                  05/22/17   06/26/17    Schmalz Mechanical Contractors      
                                                            HVAC-15         2,088                  06/19/17   07/14/17    Schmalz Mechanical Contractors      
                                                            HVAC-20        -1,226                  10/23/17   11/10/17    Schmalz Mechanical Contractors      
                                                            PC-07           1,113                  03/23/17   04/13/17    H.J. Brandeles Corp.                
                                                            SC-08          27,369                  07/18/17   08/15/17    Central Paving Inc                  
                                                            SC-09          20,000                  07/18/17   08/15/17    Central Paving Inc                  
                                                            SC-10           8,917                  07/18/17   08/15/17    Central Paving Inc                  
                                                            SC-13           2,453                  10/05/17   10/26/17    Central Paving Inc                  
                                                            SC-14           5,408                  10/05/17   10/26/17    Central Paving Inc                  
                                                            SC-15           6,750                  10/30/17   11/21/17    Central Paving Inc                  
                                                            TC-01               0                  02/02/18   03/08/18    Syracuse Scenery & Stage Lighting Co
                                                            TC-02             291                  02/02/18   03/08/18    Syracuse Scenery & Stage Lighting Co
                                                            TC-03           5,156                  05/22/17   06/26/17    Syracuse Scenery & Stage Lighting Co
                                                            TC-04           6,805                  05/22/17   06/14/17    Syracuse Scenery & Stage Lighting Co
                                                            TC-05            -600                  03/14/18   03/16/18    Syracuse Scenery & Stage Lighting Co
 
18-1685   Reconstruction               0-001-014  05/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0585   Reconstruction               0-001-015  03/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2197FP Reconstruction               0-001-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Reese Road Elementary School:
92-1271   Reconstruction               0-002-005  06/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1432   Reconstruction               0-002-006  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0319   Reconstruction               0-002-007  03/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-16          -3,609                  04/09/02   05/09/02    GR Grates Const.                    
                                                            PC-1          -17,555                  03/22/02   04/18/02    HJ Brandeles                        
                                                            SC-3           12,716                  07/13/01   01/29/02    Marcy Excavation                    
                                                            SC-4           -5,000                  01/29/03   02/11/03    Marcy Excavation                    
 
07-1467   Reconstruction               0-002-010  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002         18,000                  09/21/09   11/18/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AC-003         43,500                  09/21/09   11/18/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            ELEC-005          503                  11/02/09   03/12/10    PHASE 4 BUILDERS INC                
                                                            ELEC-012        2,113                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-015        2,069                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            ELEC-017        1,078                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            FLOOR003          700                  04/09/10   06/16/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            GC-003           -294                  04/27/09   07/22/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-004              0                  06/29/09   08/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-009         12,608                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-010          3,407                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-013          1,173                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-016            626                  11/16/09   02/08/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-019            520                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-020          7,033                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            MC-001          7,460                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            MC-002          4,654                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            PLUMB-04        2,413                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
 
14-0757   Reconstruction               0-002-011  12/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -5,000                  09/02/16   11/21/16    Sullivan Contracting Inc.           
                                                            EC-01           1,485                  02/28/17   04/13/17    Knapp Electric, Inc.                
                                                            EC-02           1,889                  02/28/17   04/13/17    Knapp Electric, Inc.                
                                                            EC-03           3,738                  02/28/17   04/13/17    Knapp Electric, Inc.                
                                                            EC-04           2,474                  02/28/17   04/13/17    Knapp Electric, Inc.                
                                                            EC-06           2,007                  04/05/17   04/12/17    Knapp Electric, Inc.                
                                                            EC-07           5,501                  04/05/17   04/12/17    Knapp Electric, Inc.                
                                                            EC-08           5,340                  04/05/17   04/12/17    Knapp Electric, Inc.                
                                                            EC-09           5,070                  04/05/17   04/12/17    Knapp Electric, Inc.                
                                                            EC-10           3,381                  04/20/17   04/21/17    Knapp Electric Inc                  
                                                            EC-11           1,654                  04/20/17   04/21/17    Knapp Electric Inc                  
                                                            EC-12           8,478                  04/20/17   04/21/17    Knapp Electric Inc                  
                                                            EC-14           9,357                  05/22/17   06/26/17    Knapp Electric Inc                  
                                                            EC-15           1,060                  06/15/17   07/14/17    Knapp Electric Inc                  
                                                            EC-17           1,633                  06/15/17   07/14/17    Knapp Electric                      
                                                            EC-19          17,500                  08/16/17   09/07/17    Knapp Electric Inc                  
                                                            EC-22             610                  10/13/17   11/10/17    Knapp Electric Inc                  
                                                            EC-25               0                  01/12/18   01/31/18    Knapp Electric Inc                  
                                                            EC-26            -189                  02/07/18   03/08/18    Knapp Electric Inc.                 
                                                            GC-01           4,985                  10/17/16   11/01/16    Richard E. Alexander Co., Inc.      
                                                            GC-02             300                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-03           6,635                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-04           1,228                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-05           2,441                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-06          10,611                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-07           8,013                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-08         -19,045                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-09         -20,834                  02/28/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-13           1,747                  03/13/17   03/17/17    Richard E. Alexander Co., Inc.      
                                                            GC-14          -1,800                  03/13/17   03/17/17    Richard E. Alexander Co., Inc.      
                                                            GC-15           1,578                  03/23/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-16             598                  03/23/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC-18             255                  03/09/18   03/14/18    Richard E Alexander Co Inc          
                                                            GC-22           5,931                  04/05/17   05/15/17    Richard E. Alexander Co., Inc.      
                                                            GC-24           4,420                  05/01/17   05/12/17    Richard E Alexander Co Inc          
                                                            GC-25          -6,070                  05/25/17   06/23/17    Richard E Alexander Co Inc          
                                                            GC-26           4,363                  06/19/17   07/14/17    Richard E Alexander Co Inc          
                                                            GC-27           4,841                  06/19/17   07/14/17    Richard E Alexander Co Inc          
                                                            GC-28           1,731                  06/22/17   07/14/17    Richard E. Alexander Co Inc         
                                                            GC-30             945                  07/18/17   08/15/17    Richard E Alexander Co Inc          
                                                            GC-32          62,790                  07/27/17   07/31/17    Richard E Alexander Co Inc          
                                                            GC-35          20,980                  08/16/17   09/07/17    Richard E Alexander Co Inc          
                                                            GC-37           3,485                  10/30/17   11/21/17    Richard E Alexander Co Inc          
                                                            GC-38          47,250                  11/02/17   11/21/17    Richard E. Alexander Co. Inc.       
                                                            GC-39           1,242                  11/16/17   02/14/18    Richard E Alexander Co Inc          
                                                            GC-40          -1,843                  12/21/17   01/29/18    Richard E. Alexander Co Inc.        
                                                            GC-42               0                  12/21/17   01/29/18    Richard E. Alexander Co Inc         
                                                            GC-45           2,047                  12/21/17   01/29/18    Richard E. Alexander Co Inc         
                                                            HVAC-01         1,034                  10/31/16   12/12/16    Schmalz Mechanical Contractors      
                                                            HVAC-02         1,179                  02/28/17   04/13/17    Schmalz Mechanical Contractors      
                                                            HVAC-03         1,221                  02/28/17   04/13/17    Schmalz Mechanical Contractors      
                                                            HVAC-04         2,107                  02/28/17   04/13/17    Schmalz Mechanical Contractors      
                                                            HVAC-05           778                  03/23/17   04/13/17    Schmalz Mechanical Contractors      
                                                            HVAC-06         1,399                  04/20/17   04/21/17    Schmalz Mechanical Contractors      
                                                            HVAC-10         1,679                  05/01/17   05/10/17    Schmalz Mechanical Contractors      
                                                            HVAC-11         1,674                  05/22/17   06/26/17    Schmalz Mechanical COntractors      
                                                            HVAC-12         2,700                  05/22/17   06/26/17    Schmalz Mechanical Contractors      
                                                            HVAC-13         1,047                  05/22/17   06/26/17    Schmalz Mechanical Contractors      
                                                            HVAC-16         2,825                  06/19/17   07/14/17    Schmalz Mechanical Contractors      
                                                            HVAC-17         1,233                  07/18/17   07/27/17    Schmalz Mechanical Contractors      
                                                            HVAC-18         5,220                  07/18/17   07/27/17    Schmalz Mechanical Contractors      
                                                            HVAC-19       -10,500                  08/28/17   10/13/17    Schmalz Mechanical Contractors      
                                                            PC-01         -11,931                  08/26/16   11/21/16    H.J. Brandeles Corp.                
                                                            PC-02           1,940                  03/06/17   04/13/17    H.J. Brandeles Corp.                
                                                            PC-03           2,318                  02/28/17   04/13/17    H.J. Brandeles Corp.                
                                                            PC-04           2,012                  02/28/17   04/13/17    H.J. Brandeles Corp.                
                                                            PC-05           1,096                  02/28/17   04/13/17    H.J. Brandeles Corp.                
                                                            PC-06           1,037                  02/28/17   04/13/17    H.J. Brandeles Corp.                
                                                            PC-08             472                  04/28/17   05/10/17    H.J. Brandeles Corp                 
                                                            PC-09             895                  04/20/17   04/21/17    H.J. Brandles Corp                  
                                                            PC-10          12,924                  06/15/17   07/14/17    H.J. Brandeles Corp                 
                                                            PC-11          -5,500                  08/16/17   09/07/17    H.J. Brandeles Corp                 
                                                            SC-01           6,703                  12/01/16   12/09/16    Central Paving, Inc.                
                                                            SC-02           4,016                  03/13/17   03/17/17    Central Paving, Inc.                
                                                            SC-03           9,613                  03/23/17   07/14/17    Central Paving, Inc.                
                                                            SC-04           2,272                  04/05/17   05/15/17    Central Paving, Inc.                
                                                            SC-05          11,405                  04/05/17   05/15/17    Central Paving, Inc.                
                                                            SC-06          10,194                  06/19/17   07/14/17    Central Paving Inc                  
                                                            SC-07          11,580                  06/29/17   07/14/17    Central Paving Inc.                 
                                                            SC-11          -9,500                  08/28/17   10/13/17    Central Paving Inc                  
                                                            SC-12          -8,000                  09/07/17   10/17/17    Central Paving Inc                  
                                                            SC-16          -4,689                  11/16/17   02/14/18    Central Paving Inc                  
                                                            SC-17         -10,000                  02/07/18   02/21/18    Central Paving Inc.                 
                                                            SC-18          31,000                  03/14/18   03/16/18    Central Paving Inc.                 
                                                            TC-01               0                  04/05/17   04/12/17    Syracuse Scenery & Stage Lighting Co
                                                            TC-02             291                  04/05/17   04/12/17    Syracuse Scenery & Stage Lighting Co
 
23-0586   Additions and Alterations    0-002-012  03/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2198FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXW.FrankfortES(Sold.PrevlyLsd/Chart:
92-1270   Reconstruction               0-006-002  06/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1433   Reconstruction               0-006-003  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0320   Reconstruction               0-006-005  03/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,881                  02/03/05   08/02/05    Fishbach Moore Electric             
                                                            HC-1           -7,664                  02/03/05   08/03/05    HJ Brandeles Corp                   
 
99-0854   Reconstruction               0-006-006  02/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1468   Reconstruction               0-006-009  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         17,500                  09/21/09   11/18/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            ELEC-014        2,499                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-018          373                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            FLOOR001       -4,283                  06/04/09   07/14/09    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            FLOOR002          763                  10/22/09   03/19/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            FLOOR004          700                  04/09/10   06/16/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            GC-002            294                  04/27/09   07/22/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-022         11,413                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            HVAC-002          599                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
 
02-2196FP Reconstruction               0-006-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1393SC Visual Structural Inspection 0-006-SC1  05/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance/Storage Bldg.:
00-0018   New Construction             2-011-001  09/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02             646                  05/13/02   06/04/02    Superior Plumbing                   
                                                            PC-1            6,192                  02/03/05   03/11/05    Superior Plumbing heating           
 

          Equipment Storage @ Athletic Field:
07-1469   New Construction             2-012-001  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-013        2,478                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
 

          Concession Stand:
00-0019   New Construction             7-010-001  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE





ILION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-05-01-06
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
92-1253   Reconstruction               0-001-002  06/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1727   Additions and Alterations    0-001-003  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-5            4,543                  03/27/03   04/17/03    S&S Environmental                   
                                                            AA-7           -2,734                  02/23/04   04/07/04    S&S Environmental                   
                                                            AA2            21,374                  05/30/02   08/15/02    S&S Environmental                   
                                                            AA3             3,414                  02/20/03   04/03/03    S&S Environmental                   
                                                            AA4            15,123                  02/20/03   04/03/03    S&S Environmental                   
                                                            C-1          -282,000                  04/13/04   04/16/04    Northeast Interior Systems          
                                                            C-2             2,660                  04/13/04   04/16/04    Northeast Interior Systems          
                                                            E-1             9,081                  03/28/02   05/24/02    HUEN NEW YORK,INC                   
                                                            E-10           15,851                  04/04/03   04/17/03    Huen New York                       
                                                            E-13           15,697                  04/04/03   04/17/03    Huen New York                       
                                                            E-14           17,076                  04/04/03   04/17/03    Huen New York                       
                                                            E-15           25,447                  04/04/03   04/17/03    Huen New York                       
                                                            E-26            4,901                  02/08/05   03/07/05    Huen New York                       
                                                            E-27                0                  02/08/05   03/07/05    Huen New York                       
                                                            E-29            4,211                  02/08/05   03/07/05    Huen new York                       
                                                            E-32           23,662                  02/08/05   03/23/05    Huen New York                       
                                                            E-33           22,957                  02/08/05   03/23/05    Huen New York                       
                                                            E-34           18,623                  02/08/05   03/23/05    Huen New York                       
                                                            E-35           19,503                  02/08/05   03/23/05    Huen New York                       
                                                            E-36           21,556                  02/08/05   03/18/05    Huen New York                       
                                                            E-39            3,724                  02/08/05   03/14/05    Huen New York                       
                                                            E-42            6,580                  02/08/05   03/14/05    Huen new York                       
                                                            E-43            6,454                  02/08/05   03/14/05    Huen new York                       
                                                            E-44            2,193                  02/08/05   03/14/05    Huen new York                       
                                                            E-45            6,003                  02/08/05   03/14/05    Huen new York                       
                                                            E-7            30,400                  04/04/03   04/17/03    Huen New York                       
                                                            E-9            14,713                  04/04/03   04/17/03    Huen New York                       
                                                            E16            18,848                  10/16/03   10/23/03    Huen New York                       
                                                            E17            14,091                  10/16/03   10/23/03    Huen New York                       
                                                            E18            13,659                  10/16/03   10/23/03    Huen New York                       
                                                            E23            33,973                  10/16/03   10/23/03    Huen New York                       
                                                            E24            18,651                  10/16/03   10/23/03    Huen New York                       
                                                            E25             4,203                  10/16/03   10/23/03    Huen New York                       
                                                            E4             16,112                  03/27/03   04/17/03    Huen New York                       
                                                            E5             15,360                  03/27/03   04/17/03    Huen New York                       
                                                            E6             13,987                  03/27/03   04/17/03    Huen New York                       
                                                            GC-10          20,337                  03/27/03   04/17/03    Northland Associates                
                                                            GC-11          11,278                  03/27/03   04/17/03    Northland Associates                
                                                            GC-14           3,209                  03/27/03   04/17/03    Northland Associates                
                                                            GC-15           7,110                  03/27/03   04/17/03    Northland Associates                
                                                            GC-16          19,800                  03/27/03   04/17/03    Northland Associates                
                                                            GC-17          44,685                  04/04/03   04/17/03    Northland Associates                
                                                            GC-19          17,826                  12/12/03   12/26/03    Northland Associates                
                                                            GC-20          14,795                  12/12/03   12/26/03    Northland Associates                
                                                            GC-21          16,507                  11/12/03   12/26/03    Northland Associates                
                                                            GC-22             157                  12/12/03   12/26/03    Northland Associates                
                                                            GC-23          15,829                  12/11/03   12/26/03    Northland Associates                
                                                            GC-26          37,509                  01/14/04   03/09/04    Northland Associates                
                                                            GC-27          49,148                  01/14/04   03/09/04    Northland Associates                
                                                            GC-28          -2,959                  01/14/04   03/09/04    Northland Associates                
                                                            GC-29          -3,521                  02/23/04   04/07/04    Northland Associates                
                                                            GC-30         -17,745                  02/23/04   04/07/04    Northland Associates                
                                                            GC-31          -5,444                  02/23/04   04/07/04    Northland Associates                
                                                            GC-32         -16,544                  02/23/04   04/07/04    Northland Associates                
                                                            GC-8           49,021                  03/27/03   04/17/03    Northland Associates                
                                                            GC-9           41,316                  03/27/03   04/17/03    Northland Associates                
                                                            GC3             4,916                  01/15/02   03/29/02    NORTHLAND ASSOC.                    
                                                            GC5            11,400                  01/15/02   03/29/02    NORTHLAND ASSOC.                    
                                                            GC6            19,895                  07/17/02   08/15/02    NORTHLAND ASSOC.                    
                                                            M-4            99,584                  04/13/04   04/27/04    HJ Brandeles                        
                                                            M2             31,177                  01/15/02   03/29/02    HJ BRANDELES                        
                                                            M5              3,819                  04/13/04   04/27/04    HJ Brandeles                        
                                                            P-5             4,673                  04/13/04   04/27/04    Bellucci Enterprises                
                                                            P-6             6,402                  04/13/04   04/27/04    Bellucci Enterprises                
                                                            P2              4,374                  02/20/03   04/03/03    Bellucci Enterprises                
                                                            R-4             4,463                  04/13/04   04/16/04    Pulver Roofing                      
                                                            R2             41,597                  07/28/03   07/29/03    Pulver Roofing                      
                                                            R3              3,345                  07/28/03   07/29/03    Pulver Roofing                      
                                                            SW-10          14,868                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW-11           6,000                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW-14          10,033                  04/13/04   04/16/04    Ritter & Paratore                   
                                                            SW-16          76,650                  02/08/05   03/14/05    Ritter and Paratore Contracting     
                                                            SW-17           1,265                  02/08/05   03/14/05    Ritter and Paratore contractibng    
                                                            SW-3           19,139                  01/15/02   03/29/02    RITTER & PARATORE                   
                                                            SW-9           25,000                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW6            17,420                  01/22/02   03/29/02    RITTER & PARATORE                   
                                                            SW7             7,810                  05/30/02   08/15/02    Ritter & Paratore                   
                                                            W-3              -989                  02/08/05   03/14/05    Utica Glass Co                      
                                                            W-4             4,011                  02/08/05   03/02/05    utica Glass Co                      
                                                            W1              5,820                  06/17/02   08/15/02    Utica Glass Co.                     
                                                            W2              3,169                  05/22/03   06/02/03    Utica Glass Co.                     
 
99-0832   Reconstruction               0-001-004  03/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1750   Reconstruction               0-001-005  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Bridge01       -6,716                  05/30/13   07/16/13    D. H. Smith Company, Inc.           
                                                            E-001           6,490                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-006          19,453                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-009           4,942                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-015           7,618                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-018           4,137                  02/24/11   03/18/11    PATRICIA ELECTRIC INC               
                                                            E-026           3,766                  05/05/11   05/25/11    PATRICIA ELECTRIC INC               
                                                            E-027           6,832                  05/05/11   05/25/11    PATRICIA ELECTRIC INC               
                                                            E-028           4,324                  05/23/11   08/16/11    PATRICIA ELECTRIC INC               
                                                            E-029          20,037                  05/23/11   08/16/11    PATRICIA ELECTRIC INC               
                                                            E-030           8,377                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-033           6,846                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-035          34,370                  11/14/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            E-035          22,829                  12/16/11     /  /      PATRICIA ELECTRIC INC               
                                                            E-036          18,670                  12/16/11   07/16/12    PATRICIA ELECTRIC                   
                                                            E-037          22,829                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-038          18,789                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-039          20,889                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-040          19,076                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-041          13,141                  03/07/12   09/07/12    PATRICIA ELECTRIC INC               
                                                            E-042           2,731                  03/08/12   09/07/12    PATRICIA ELECTRIC INC               
                                                            E-043         -16,934                  03/07/12   09/07/12    PATRICIA ELECTRIC INC               
                                                            GC-001         14,758                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-004         13,573                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-005         14,700                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-008          3,630                  03/11/11   05/25/11    PUTRELO BUILDING ENTERPRISES        
                                                            GC-011          3,045                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-012          2,562                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-013         13,860                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-015         11,148                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-017          7,710                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-018         30,898                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-019         10,611                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-024          1,505                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-027         19,372                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-028         -3,000                  07/30/12   02/19/13    PUTRELO BUILDING ENTERPRISES        
                                                            H-001          17,552                  10/14/10   10/22/10    H.J. BRANDELES CORPORATION          
                                                            H-006           3,079                  01/10/11   07/15/11    H.J. BRANDELES CORPORATION          
                                                            H-007           6,329                  03/11/11   05/25/11    H.J. BRANDELES CORPORATION          
                                                            H-008               0                  05/18/12   12/13/12    H.J. BRANDELES CORPORATION          
                                                            H-009               0                  06/04/12   12/13/12    H.J. BRANDELES CORPORATION          
                                                            H-010               0                  06/04/12   12/13/12    H.J. BRANDELES CORPORATION          
                                                            H-011          -7,168                  06/22/12   12/13/12    H. J. Brandeles Corporation         
                                                            P-001           8,142                  11/08/10   11/12/10    SUPERIOR PLUMBING & HEATING         
                                                            P-003           7,596                  05/31/11   07/15/11    SUPERIOR PLUMBING & HEATING         
                                                            P-005           8,410                  03/07/12   09/07/12    SUPERIOR PLUMBING & HEATING         
                                                            P-006          20,905                  03/07/12   09/07/12    SUPERIOR PLUMBING & HEATING         
                                                            P-010           2,338                  09/19/12   07/01/13    SUPERIOR PLUMBING & HEATING         
                                                            RA-001          3,665                  11/08/10   11/12/10    WEATHER GUARD ROOFING CO INC        
                                                            RA-002          3,077                  01/10/11   07/15/11    WEATHER GUARD ROOFING CO INC        
                                                            RA-003          7,962                  01/10/11   07/15/11    WEATHER GUARD ROOFING CO INC        
                                                            RA-004          5,775                  09/13/11   09/13/11    WEATHER GUARD ROOFING CO INC        
                                                            RA-005          2,142                  03/11/11   05/25/11    WEATHERGUARD TECTA AMERICA LLC      
                                                            RA-006          2,100                  04/04/11   04/21/11    WEATHERGUARD TECTA AMERICA LLC      
                                                            RA-007              0                  11/14/11   02/03/12    WEATHERGUARD TECTA AMERICA LLC      
                                                            RA-008       -123,265                  04/11/12   08/30/12    WEATHERGUARD TECTA AMERICA LLC      
                                                            S-001          20,484                  11/08/10   11/12/10    RITTER & PARATORE CONTRACTORS INC   
                                                            S-005           2,971                  01/10/11   07/15/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-006         -10,480                  04/04/11   04/21/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-008           8,212                  03/07/11   05/25/11    RITTER & PARATORE INC               
                                                            S-010           7,154                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-011           7,241                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-012           7,216                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-013           7,581                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-014          17,815                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-016           5,570                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-018             370                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-019           2,325                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-020           8,466                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-023           4,067                  01/19/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-025           1,100                  03/07/12   08/03/12    RITTER & PARATORE CONTR. INC        
 
11-0991   Reconstruction               0-001-006  09/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-01          -9,518                  04/10/14   04/30/14    Two Brothers Contracting Inc.       
                                                            EC-01               0                  04/10/14   04/30/14    Ridley Electric Co., Inc.           
                                                            EC-02               0                  04/10/14     /  /      Ridley Electric Co., Inc.           
                                                            EC-03             286                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            EC-04               0                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            EC-05               0                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            EC-06          17,663                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            EC-07          10,123                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            EC-08               0                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            EC-09            -162                  06/24/14   08/29/14    Ridley Electric Co., Inc.           
                                                            FS-01               0                  04/10/14   04/30/14    Joseph Flihan Company               
                                                            GC-002         77,400                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-003              0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-004              0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-01         198,000                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-05               0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-06               0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-07               0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-08          22,630                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-09               0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-10               0                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-11          23,529                  09/17/14   10/06/14    Murane Building Contractors         
                                                            GC-12          21,352                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-13          24,456                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-14          22,519                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-15          21,263                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-16          24,976                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-17          21,500                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-18          24,631                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-19          23,100                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-20          25,504                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-21          24,634                  09/17/14   10/03/14    Murnane Building Contractors        
                                                            GC-22          24,224                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-23          24,657                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-24          22,754                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-25          23,529                  09/17/14   10/10/14    Murnane Building Contractors        
                                                            GC-26          21,999                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-27          23,557                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-28          24,360                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-29          22,509                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-30          19,821                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-31          24,323                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-32           3,444                  09/17/14   10/06/14    Murnane Building Contractors        
                                                            GC-33          11,794                  11/18/14   11/21/14    Murnane Building Contractors        
                                                            GC-34             476                  11/18/14   11/20/14    Murnane Building Contractors        
                                                            GC-35           4,052                  11/18/14   11/21/14    Murnane Building Contractors        
                                                            GC-36          24,819                  11/18/14   11/21/14    Murnane Building Contractors        
                                                            GC-37          15,236                  11/18/14   11/21/14    Murnane Building Contractors        
                                                            GC-38          29,757                  11/18/14   11/21/14    Murnane Building Contractors        
                                                            HC-01               0                  04/10/14   04/30/14    Superior Plumbing & Heating         
                                                            HC-02           6,803                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            HC-03          20,373                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            HC-04          18,295                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            HC-05           1,960                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            PC-01               0                  04/01/14   04/30/14    Superior Plumbing & Heating         
                                                            PC-02           4,341                  04/01/14   04/30/14    Superior Plumbing & Heating         
                                                            PC-03           6,931                  04/01/14   05/05/14    Superior Plumbing & Heating         
                                                            PC-05          13,786                  04/30/14   05/16/14    Superior Plumbing & Heating         
 
03-1499FP Reconstruction               0-001-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Barringer Rd. Elem.:
99-1724   Reconstruction               0-006-002  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2            17,000                  05/30/02   08/15/02    S&S ENVIRONMENTAL                   
                                                            AA6            12,543                  06/25/03   07/01/03    S&S Environmental                   
                                                            AA9              -252                  02/23/04   04/07/04    S&S Environmental                   
                                                            E-1            12,931                  03/28/02   05/24/02    Huen New York                       
                                                            E-12           18,299                  04/04/03   04/17/03    Huen New York                       
                                                            E-19            4,022                  10/16/03   10/23/03    Huen New York                       
                                                            E-20              440                  10/16/03   10/23/03    Huen New York                       
                                                            E-3             6,088                  03/27/03   04/17/03    Huen New York                       
                                                            E-30            1,525                  02/08/05   03/02/05    Huen New York                       
                                                            E-40              253                  02/08/05   03/14/05    Huen new York                       
                                                            GC-12           4,129                  03/27/03   04/17/03    Northland Assoc.                    
                                                            GC-18           6,278                  12/12/03   12/26/03    Northland Assoc.                    
                                                            GC-3            7,491                  01/15/02   03/29/02    Northland Assoc.                    
                                                            GC-4           14,750                  01/15/02   03/29/02    Northland Assoc.                    
                                                            GC-5           11,400                  01/15/02   03/29/02    Northland Assoc.                    
                                                            GC-6           19,895                  07/17/02   08/15/02    Northland Assoc.                    
                                                            M-2            31,177                  01/15/02   03/29/02    HJ Brandeles                        
                                                            M-3             4,282                  04/13/04   04/27/04    HJ Brandeles                        
                                                            M-7            -3,200                  04/13/04   04/27/04    HJ Brandeles                        
                                                            P-8              -704                  04/13/04   04/27/04    Bellucci Ent.                       
                                                            P4             26,812                  02/20/03   04/03/03    Bellucci Ent.                       
                                                            R-5             6,697                  04/13/04   04/16/04    Pulver Roofing                      
                                                            SW-1              736                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-12          35,000                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW-3           19,139                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-4           18,630                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-5           99,000                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-6           17,420                  01/22/02   05/13/02    Ritter & Paratore                   
 
08-1751   Reconstruction               0-006-004  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007           3,431                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-014          14,712                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-017           4,101                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-020           2,237                  02/24/11   03/18/11    PATRICIA ELECTRIC INC               
                                                            E-025           2,089                  05/05/11   05/25/11    PATRICIA ELECTRIC INC               
                                                            E-032          13,050                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-034           3,480                  11/14/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            GC-003          4,546                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-009         10,103                  03/11/11   05/25/11    PUTRELO BUILDING ENTERPRISES        
                                                            GC-014          8,717                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-021          2,405                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-023          3,720                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            H-003           2,118                  10/14/10   11/30/10    H.J. BRANDELES CORPORATION          
                                                            H-005           5,554                  01/10/11   07/15/11    H.J. BRANDELES CORPORATION          
                                                            P-004           4,257                  04/04/11   04/21/11    SUPERIOR PLUMBING & HEATING         
                                                            P-008             704                  01/19/12   07/16/12    SUPERIOR PLUMBING & HEATING         
                                                            S-002           4,012                  11/08/10   11/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-003          15,622                  01/10/11   07/15/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-004           3,091                  01/10/11   07/15/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-22            6,914                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
 
03-1500FP Reconstruction               0-006-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Remington Elementary:
99-1726   Additions and Alterations    0-007-003  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA8              -252                  02/23/04   04/07/04    S&S Environ.                        
                                                            E-1             3,850                  03/28/02   05/24/02    HUEN NEW YORK,INC                   
                                                            E-11           14,672                  04/04/03   04/17/03    Huen New York                       
                                                            E-2             4,397                  03/27/03   04/17/03    Huen New York                       
                                                            E-21           12,587                  10/16/03   10/23/03    Huen New York                       
                                                            E-22            1,756                  10/16/03   10/23/03    Huen New York                       
                                                            E-28            4,817                  02/08/05   03/07/05    Huen New York                       
                                                            E-31            2,604                  02/08/05   03/02/05    Huen new York                       
                                                            E-38            2,468                  02/08/05   03/14/05    Huen New York                       
                                                            E-41              503                  02/08/05   03/14/05    Huen New York                       
                                                            E-46            2,616                  02/08/05   03/14/05    Huen new York                       
                                                            E-8            10,362                  04/04/03   04/17/03    Huen New York                       
                                                            GC-13           5,857                  03/27/03   04/17/03    Northland Associates                
                                                            GC-24             887                  12/12/03   12/26/03    Northland Associates                
                                                            GC-25           1,774                  12/12/03   12/26/03    Northland Associates                
                                                            GC-33          -1,443                  02/23/04   04/07/04    Northland Associates                
                                                            GC-7            7,488                  03/27/03   04/17/03    Northland Associates                
                                                            GC3             2,575                  01/15/02   03/29/02    NORTHLAND ASSOC.                    
                                                            M-6             6,595                  04/13/04   04/27/04    HJ Brandeles                        
                                                            P-7             5,415                  04/13/04   04/27/04    Bellucci Enterprises                
                                                            P3              1,735                  02/20/03   04/03/03    Bellucci Enterprises                
                                                            SW-13           6,509                  04/13/04   04/16/04    Ritter & Paratore                   
                                                            SW-19          -4,925                  04/11/06   06/26/06    Ritter Paratore Contacting          
                                                            SW-8            3,920                  03/27/03   04/17/03    Ritter & Paratore                   
 
00-0147   Reconstruction               0-007-005  08/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1752   Reconstruction               0-007-007  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002          17,284                  01/12/11   03/21/11    PATRICIA ELECTRIC INC               
                                                            E-003          14,041                  04/08/11   04/29/11    PATRICIA ELECTRIC INC               
                                                            E-004          18,975                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-005          24,770                  05/21/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-008               0                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-010               0                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-011          24,237                  03/11/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-012          13,889                  03/13/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-013          19,761                  03/14/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-016             191                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-019           2,427                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-021           8,659                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-022           3,159                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-023          15,396                  03/20/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-024          14,981                  03/28/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-031          12,575                  03/28/13     /  /      PATRICIA ELECTRIC INC               
                                                            GC-002            760                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-010         17,057                  03/11/11   05/25/11    PUTRELO BUILDING ENTERPRISES        
                                                            GC-016         12,975                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-020         15,756                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-022         10,039                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            H-002           2,056                  10/14/10   10/22/10    H.J. BRANDELES CORPORATION          
                                                            H-004           7,271                  01/12/11   03/21/11    H.J. BRANDELES CORPORATION          
                                                            P-002           1,814                  03/07/11   05/25/11    SUPERIOR PLUMBING & HEATING         
                                                            P-007             524                  01/19/12   07/16/12    SUPERIOR PLUMBING & HEATING         
                                                            P-009             422                  01/19/12   07/16/12    SUPERIOR PLUMBING & HEATING         
                                                            RB-001         17,886                  11/08/10   11/12/10    TITAN ROOFING INC                   
                                                            RB-002       -132,113                  05/23/11   09/09/11    TITAN ROOFING INC                   
                                                            S-007           3,775                  04/04/11   04/21/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-017               0                  10/28/11   01/06/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-021           6,358                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-024           2,598                  03/07/12   08/03/12    RITTER & PARATORE CONT. INC         
                                                            S-026           5,708                  06/04/12   10/23/12    RITTER & PARATORE CONTR INC         
                                                            S-027               0                    /  /     12/13/12    Ritter & Paratore Contr. Inc.       
 
03-1498FP Reconstruction               0-007-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Concession Stand:
99-1725   New Construction             7-008-001  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-37           -5,667                  02/08/05   03/14/05    Huen New York                       
                                                            SW-15          -2,440                  02/08/05   03/14/05    Ritter and Paratore Contracting     
                                                            SW-18             407                  02/08/05   03/14/05    Ritter and Paratore Contracting     
 

          Pressbox:
09-0367   New Construction             7-009-001  11/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE





MOHAWK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-05-02-04
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School Building:
94-0850   Reconstruction               0-001-001  02/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1349   Reconstruction               0-001-002  04/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0927   Additions and Alterations    0-001-003  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1300   Additions and Alterations    0-001-006  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  04/29/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-003               0                  04/29/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-005               0                  06/15/09   09/22/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-006               0                  06/15/09   09/22/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-008           8,982                  12/17/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-012           1,622                  02/18/10   03/30/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-016          13,638                  03/08/10   04/30/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-017           1,188                  03/19/10   05/13/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-018           5,265                  04/06/10   06/21/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-022           3,836                  04/19/10   08/27/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-023           1,201                  10/05/10   10/21/10    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-002              0                  04/29/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC-006          4,701                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-012            226                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-014            947                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-017          5,373                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-018          2,932                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-024            995                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-025          2,621                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-034          2,180                  12/23/09   02/10/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-041          5,198                  02/04/10     /  /      MURNANE BUILDING CONTRACTORS        
                                                            L-001           4,842                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-004           2,481                  12/18/09   01/12/10    RITTER & PARATORE CANTRACTING       
                                                            L-005           6,384                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-006           8,587                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-009           1,412                  03/05/10   04/30/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-010          10,235                  05/21/10   08/02/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-011         -48,015                  08/05/10   09/08/10    RITTER & PARATORE CONTRACTING INC   
                                                            M-007          10,112                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            M-008          10,969                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            P-001           1,650                  08/28/09   10/07/09    MASON MECHANICAL INC                
                                                            P-002             340                  08/28/09   10/07/09    MASON MECHANICAL INC                
                                                            R-003           1,357                  12/17/09   02/05/10    S&L ROOFING & SHEETMETAL INC        
                                                            R-004           1,357                  12/17/09   02/05/10    S&L ROOFING & SHEETMETAL INC        
 
07-1301   Additions and Alterations    0-001-007  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-019             236                  04/15/10   06/24/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-021          12,167                  04/15/10   06/24/10    RIDLEY ELECTRIC COMPANY INC         
                                                            L-002          13,867                  06/21/10   08/11/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-003           1,025                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-007           4,211                  02/04/10   04/20/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-008          -1,060                  03/05/10   04/30/10    RITTER & PARATORE CONTRACTING INC   
                                                            M-002               0                  06/15/09   09/22/09    H.J. BRANDELES CORPORATION          
 
11-1071   Reconstruction               0-001-008  09/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03                0                  05/14/14   05/30/14    Patricia Electric, Inc.             
                                                            E-04                0                  05/14/14   05/30/14    Patrcia Electric, Inc.              
                                                            GC-02         -20,565                  07/08/13   07/19/13    Bunkoff General Contractors, Inc.   
                                                            GC-04          -9,752                  07/19/13   07/29/13    Bunkoff General Contractors, Inc.   
                                                            GC-06               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-07               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-08               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-10         -10,741                  11/25/13   12/17/13    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            H-05            1,162                  11/25/13   02/20/14    H.J. BRANDELES,CORP.                
                                                            H-06            8,969                  03/21/14   07/03/14    H.J. Brandeles, Corp.               
                                                            H-07            4,325                  03/21/14   07/03/14    H.J. Brandeles, Corp.               
                                                            H-08            1,573                  04/21/14   05/02/14    H.J. Brandeles, Corp.               
                                                            P-03              184                  11/25/13   02/20/14    SCHSRF PLUMBING & HEATING,INC       
 
02-0377FP Reconstruction               0-001-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fisher Elem School:
95-0928   Additions and Alterations    0-002-001  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1302   Additions and Alterations    0-002-004  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-002               0                  04/29/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-004               0                  04/29/09   08/03/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-007               0                  06/15/09   09/22/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-009           5,284                  12/17/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-010          14,325                  12/17/09   06/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-011           5,917                  12/24/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-015           8,667                  03/08/10   04/30/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-020           7,244                  04/15/10   06/24/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-024             599                  10/05/10   10/21/10    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-001         -2,239                  03/05/09   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-003            755                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-004          5,381                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-005         25,333                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-007         33,583                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-008          9,425                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-009          4,236                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-010          4,018                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-011          2,490                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-013          3,530                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-015          1,298                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-016          1,887                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-019         13,685                  12/17/09   08/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-020          8,251                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-021          4,329                  12/17/09   06/01/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-022            639                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-023          9,955                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-026         10,426                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-027         12,962                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-028          2,878                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-029          3,373                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-030          5,692                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-031         10,764                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-032            850                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-033          3,502                  12/23/09   02/10/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-035         14,745                  12/30/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-036         13,256                  12/30/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-037          2,361                  12/30/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-038          5,113                  01/08/10   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-039          6,196                  02/04/10   04/20/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-040         10,364                  02/04/10   04/20/10    MURNANE BUILDING CONTRACTORS        
                                                            M-001               0                  06/15/09   09/22/09    H.J. BRANDELES CORPORATION          
                                                            M-003           4,944                  12/17/09   02/05/10    H.J. BRANDELES CORPORATION          
                                                            M-004           1,870                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            M-005           2,508                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            M-006           2,134                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            P-003             300                  08/28/09   10/07/09    MASON MECHANICAL INC                
                                                            P-004          -7,710                  03/18/10   04/30/10    MASON MECHANICAL INC                
                                                            R-001             -36                  12/17/09   02/05/10    S&L ROOFING & SHEETMETAL INC        
                                                            R-005           2,892                  12/23/09   02/10/10    S&L ROOFING & SHEETMETAL INC        
                                                            R-006          -5,057                  12/23/09   02/10/10    S&L ROOFING & SHEETMETAL INC        
 
11-1072   Reconstruction               0-002-006  09/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  04/17/13   07/02/13    PATRICIA ELECTRIC INC               
                                                            E-02                0                  04/25/13   07/16/13    PATRICIA ELECTRIC INC               
                                                            E-05            7,957                  05/14/14   05/30/14    Patricia Electric, Inc.             
                                                            E-06              237                  05/27/14   06/27/14    Patricia Electric, Inc.             
                                                            GC-01          -1,480                  04/04/13   06/28/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-03               0                  07/08/13   07/19/13    Bunkoff General Contractors, Inc.   
                                                            GC-09               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            H-03            1,428                  11/25/13   02/20/14    H.J. BRANDELES,CORP.                
                                                            H-04                0                  11/25/13   02/20/14    H.J. BRANDELES,CORP.                
                                                            P-01                0                  06/12/13   08/15/13    SCHARF PLUMBING & HEATING INC       
                                                            P-02                0                  11/25/13   02/20/14    SCHARF PLUMBING & HEATING,INC       
                                                            P-04           12,044                  11/25/13   02/20/14    SCHARF PLUMBING & HEATING,INC       
 
02-0376FP Reconstruction               0-002-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Bldg 1:
99-0039   Reconstruction               5-003-002  11/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1303   Reconstruction               5-003-003  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-002           4,373                  12/17/09   12/29/09    S&L ROOFING & SHEETMETAL INC        
 

          New Bus Garage:
99-0040   New Construction             5-015-001  11/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
07-1304   New Construction             7-016-001  08/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ilion HS Leased:
94-1414L  Reconstruction               8-011-L01  11/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE





HERKIMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-06-01-06
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Senior High School:
99-1062   Additions and Alterations    0-001-002  06/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          12,829                  02/21/03   03/04/03    USA Remediation Services            
                                                            02-01         -18,619                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-02          -4,092                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-03          -8,109                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-04          -4,129                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-05          -1,202                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-06          -2,346                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-07          -6,975                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-08           8,109                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-10           1,043                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-11           8,251                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-12          15,469                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-13           3,754                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-14           8,185                  04/04/03   04/14/03    Hanna Const.                        
                                                            02-15           2,226                  02/21/03   03/04/03    Hanna Const.                        
                                                            02-16          21,860                  02/21/03   03/04/03    Hanna Const.                        
                                                            02-17           3,735                  02/21/03   03/04/03    Hanna Const.                        
                                                            02-18           2,250                  06/03/03   06/04/03    Hanna Const.                        
                                                            02-19           1,387                  12/03/03   12/09/03    Hanna Const.                        
                                                            02-20          -2,000                  03/17/04   03/18/04    Hanna Const.                        
                                                            02-21          -6,500                  03/03/04   03/04/04    Hanna Const.                        
                                                            03-01         -14,000                  03/01/04   03/01/04    Bette&Cring                         
                                                            03-02          -2,766                  03/01/04   03/01/04    Bette&Cring                         
                                                            03-03          -4,000                  03/01/04   03/01/04    Bette&Cring                         
                                                            03-04           1,880                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-05           2,126                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-06           2,720                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-07           4,990                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-08             775                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-09           2,071                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-10              71                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-11             336                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-12             567                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-13             112                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-14             595                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-15           1,616                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-16            -815                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-17           1,814                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-18             513                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-19             188                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-20          23,851                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-21             833                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-22         -19,114                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-23           2,622                  02/21/03   03/05/03    Bette&Cring                         
                                                            03-24           4,791                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-25           2,715                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-26           2,940                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-27           2,630                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-28           1,200                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-29           1,045                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-30             897                  06/03/03   06/05/03    Bette&Cring                         
                                                            03-31           2,764                  06/03/03   06/05/03    Bette&Cring                         
                                                            03-32            -612                  12/03/03   12/09/03    Bette&Cring                         
                                                            03-33             353             353  03/03/04   03/04/04    Bette&Cring                         
                                                            04-01            -464                  02/21/03   03/04/03    The Rome Iron Group                 
                                                            04-02            -189                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-03          -4,300                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-04            -271                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-05          -8,918                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-06          -9,013                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            05-01            -317                  04/16/04   04/29/04    NEP Glass                           
                                                            05-02          -1,497                  04/15/04   04/29/04    NEP Glass                           
                                                            05-03           4,084                  08/25/03   09/02/03    NEP Glass                           
                                                            05-04           1,580                  08/25/03   09/02/03    NEP Glass                           
                                                            06-01          -3,059                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-02           9,481                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-02          27,450                  04/15/04   04/29/04    Abscope Environ.                    
                                                            06-03           4,262                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-04             153                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-05          -1,040                  06/03/03   06/04/03    SBR Roofing                         
                                                            06-06             208                  06/03/03   06/04/03    SBR Roofing                         
                                                            06-07           2,177                  08/25/03   09/02/03    SBR Roofing                         
                                                            07-01          -5,000                  06/03/03   06/04/03    Universal Custom Millwork           
                                                            08-01          -4,246                  03/01/04   03/01/04    HJ Brandeles                        
                                                            08-02             462                  06/03/03   06/04/03    HJ Bramdeles                        
                                                            08-03          -1,185                  06/03/03   06/04/03    HJ Brandeles                        
                                                            09-01          -9,500                  03/01/04   03/01/04    HJ Brandeles                        
                                                            09-02             -94                  02/21/03   03/04/03    HJ Brandeles                        
                                                            09-03          -2,003                  02/21/03   03/04/03    HJ Brandeles                        
                                                            09-04            -993                  02/21/03   03/04/03    HJ Brandeles                        
                                                            09-05             168                  08/25/03   09/02/03    HJ Brandeles                        
                                                            09-06           1,265                  12/03/03   12/09/03    HJ Brandeles                        
                                                            09-07           4,990                  03/03/04   03/04/04    HJ Brandeles                        
                                                            09-08           1,792                  03/03/04   03/04/04    HJ Brandeles                        
                                                            09-09R         -5,582                  03/02/04   03/04/04    HJ Brandeles                        
                                                            10-01            -915                  03/01/04   03/01/04    DC Elec. Co of CNY                  
                                                            10-02             -94                  02/21/03   03/04/03    DC Elec.                            
                                                            10-03           1,961                  12/19/02   01/03/03    DC Elec.                            
                                                            10-04             815                  02/21/03   03/04/03    DC Elec.                            
                                                            10-05           3,692                  04/04/03   04/14/03    DC Elec.                            
                                                            10-06           1,750                  06/03/03   06/04/03    DC Elec.                            
                                                            10-07           2,086                  08/25/03   09/02/03    DC Elec.                            
                                                            11-01          -1,138                  08/25/03   09/02/03    Hudson Valley Communications        
                                                            12-01          10,124                  02/21/03   03/04/03    Joseph Flihan                       
                                                            12-02             -85                  02/21/03   03/04/03    Joseph Flihan                       
                                                            12-03            -390                  06/03/03   06/04/03    Joseph Flihan                       
                                                            13-01          -1,160                  04/15/04   04/29/04    Professional Furnishing Equipment   
                                                            14-01          -3,000                  04/15/04   04/29/04    Schindler Elevator                  
                                                            16-01         -50,243                  04/16/04   04/29/04    Davis Fetch Acoustical              
                                                            16-02         -10,800                  01/18/02   03/08/02    Davis-Fetch Acoustical              
                                                            16-03           1,303                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-04           8,852                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-05             866                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-06             156                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-07             623                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-08             297                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-09             189                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-10             271                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-11             602                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-12             307                  12/19/02   03/14/06    Davis-Fetch Acoustical              
                                                            16-13             639                  04/15/04   04/29/04    Davis Fetch Acoustical              
                                                            16-14           2,540                  12/19/02   01/03/03    Davis-Fetch Acoustical              
                                                            16-15          -1,286                  12/19/02   01/03/03    Davis-Fetch Acoustical              
                                                            16-16           2,410                  12/19/02   01/03/03    Davis-Fetch Acoustical              
                                                            16-17             260                  08/25/03   09/02/03    Davis-Fetch Acoustical              
                                                            16-18            -300                  08/25/03   09/02/03    Davis-Fetch Acoustical              
                                                            16-19             673                  08/25/03   09/02/03    Davis-Fetch Acoustical              
                                                            16-20           3,354                  04/15/04   04/29/04    Davis Fetch Acoustical              
                                                            16-21           1,475                  04/15/04   04/29/04    Davis Fetch Acoustical              
                                                            16-22           1,781                  12/03/03   12/09/03    Davis Fetch Acoustical              
                                                            17-01          -2,766                  02/21/03   03/04/03    Enjem's                             
                                                            17-02          -2,035                  04/22/04   04/26/04    Enjem's                             
                                                            17-03             767                  02/21/03   03/04/03    Enjem's                             
                                                            17-04           3,237                  02/21/03   03/04/03    Enjem's                             
                                                            17-05          -1,808                  06/03/03   06/04/03    Enjem's                             
                                                            17-06             300                  08/25/03   09/02/03    Enjem's                             
                                                            18-01          -5,100                  02/21/03   03/04/03    Western NY Floor                    
                                                            18-02          20,500                  04/04/03   04/14/03    Western NY Floor                    
                                                            19-01          -1,500                  08/25/03   09/02/03    Hudson Valley Communications        
 
97-0345   Reconstruction               0-001-003  11/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0302   Reconstruction               0-001-004  01/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -60,800                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-02           9,173                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-03           4,578                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-04          -3,250                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-05             518                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-06             782                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-07           1,927                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-08             672                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-09          -2,557                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-10             986                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-11           1,895                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-12           2,657                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-13           1,122                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-14           2,792                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-15             225                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-16           3,352                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-17             497                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-18           1,032                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-19           1,387                  12/19/02   01/09/03    Bette & Cring                       
                                                            01-20           4,950                  12/19/02   01/09/03    Bette & Cring                       
                                                            01-21           1,216                  01/08/03   01/23/03    Bette & Cring                       
                                                            01-22          -1,013                  01/08/03   01/23/03    Bette & Cring                       
                                                            01-23           3,377                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-24           1,936                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-25          -2,104                  04/22/04   04/28/04    Bette & Cring                       
                                                            01-26           1,376                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-27           1,345                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-28           2,029                  06/03/03   09/05/03    Bette & Cring                       
                                                            01-29         -13,875                  03/17/04   03/30/04    Bette & Cring                       
                                                            01-30          14,647                  03/17/04   03/30/04    Bette & Cring                       
                                                            02-01         -21,279                  04/15/04   04/28/04    Universal Custom Millwork           
                                                            02-02          -1,450                  08/25/03   09/16/03    Universal Custom Millwork           
                                                            02-03             172                  08/25/03   09/16/03    Universal Custom Millwork           
                                                            03-01         -15,000                  04/04/03   04/17/03    Schmalz Mech.                       
                                                            03-02           3,972                  04/04/03   04/17/03    Schmalz Mech.                       
                                                            03-03             600                  04/04/03   04/17/03    Schmalz Mech.                       
                                                            03-04             385                  06/03/03   06/09/03    Schmalz Mech.                       
                                                            03-05           1,764                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-01           7,422                  02/20/03   02/26/03    Schmalz Mech.                       
                                                            04-02          11,001                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-03           1,617                  06/03/03   06/09/03    Schmalz Mech.                       
                                                            04-04             700                  06/03/03   06/09/03    Schmalz Mech.                       
                                                            04-05            -807                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-06             342                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-07           1,041                  12/03/03   12/09/03    Schmalz Mech.                       
                                                            05-01          -6,920                  04/04/03   04/17/03    DC Elec.                            
                                                            05-02           8,142                  01/08/03   01/23/03    DC Elec.                            
                                                            05-03           1,113                  02/20/03   02/26/03    DC Elec.                            
                                                            05-04             690                  02/20/03   02/26/03    DC Elec.                            
                                                            05-05           1,961                  01/20/03   02/26/03    DC Elec.                            
                                                            05-06             966                  06/03/03   06/11/03    DC Elec.                            
                                                            05-07          10,898                  08/25/03   09/16/03    DC Elec.                            
                                                            06-01          -2,657                  08/25/03   09/16/03    Abscope Environ.                    
                                                            06-03           6,767                  02/20/03   02/26/03    Abscope Environ.                    
                                                            06-04           2,500                  08/25/03   09/16/03    Abscope Environ.                    
                                                            07-01             320                  03/17/04   04/30/04    Matrix Communication Group          
                                                            08-01           1,990                  04/04/03   04/17/03    Enjem's                             
                                                            08-02           3,023                  02/20/03   02/26/03    Enjem's                             
                                                            08-03          -3,500                  08/25/03   09/02/03    Enjem's                             
                                                            08-04           1,980                  12/03/03   12/09/03    Enjem's                             
 
07-1294   Reconstruction               0-001-005  08/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  02/27/09   07/06/09    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-002           3,854                  12/17/09   01/12/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-007           2,740                  12/17/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-009             228                  12/17/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-014           4,419                  12/17/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-016             114                  12/17/09   01/12/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-022           3,731                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-023           3,760                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-024           2,191                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-025           2,288                  01/07/10   03/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-026           1,726                  03/18/10   05/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-029           2,826                  05/06/10   07/20/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-034          12,941           1,941  09/30/11   06/20/14    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-001         11,042                  03/18/09   04/17/09    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-002              0                  03/18/09   04/17/09    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-003          4,206                  12/18/09   01/13/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-006          4,891                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-007          4,800                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-008         16,714                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-009         13,772                  12/17/09     /  /      PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-010          2,000                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-015          1,499                  02/09/10   03/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-016          2,520                  05/06/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-017          2,558                  04/19/10   08/05/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-018          5,435                  05/06/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-022          4,110                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-025         34,643                  06/01/11   06/17/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-028          1,907                  06/17/11   08/05/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-030            469                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-031          6,500                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-032          9,420                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-033          1,470                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-035          2,643                  06/17/11   08/05/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-036          1,555                  06/17/11   08/05/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            L-002             960                  12/17/09   01/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-003             670                  01/14/10   02/26/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-006           4,495                  05/14/10   08/04/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-007           3,095                  07/01/10   09/03/10    RITTER & PARATORE CONTRACTING INC   
                                                            M-003          23,625                  09/08/11   02/22/12    H.J. BRANDELES CORPORATION          
                                                            M-006             885                  04/19/10   08/05/10    H.J. BRANDELES CORPORATION          
                                                            P-002           1,706                  12/18/09   01/13/10    H.J. BRANDELES CORPORATION          
 
11-1049   Reconstruction               0-001-007  08/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01             -675                  10/28/13   02/03/14    Oneida Electrical Contractors       
                                                            E-03                0                  10/28/13   12/04/13    Oneida Electrical Contractors       
                                                            E-04                0                  10/28/13   12/04/13    Oneida Electrical Contractors       
                                                            E-09            3,614                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-11            1,801                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-12            5,166                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-13            5,360                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-14            8,281                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-15            3,072                  04/15/14   05/02/14    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-01          24,228                  04/17/13   11/22/13    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-03               0                  05/06/13   06/28/13    Natonal Building & Restoration, Corp
                                                            GC-04               0                  05/15/13   11/22/13    National Building & Restoration, Cor
                                                            GC-05               0                  07/15/13   07/19/13    National Building & Restoration, Cor
                                                            GC-06               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-07               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-08               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-09               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-10           6,540                  10/18/13   11/13/13    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-10               0                  04/07/14   04/21/14    National Building & Restoration     
                                                            GC-11          23,319                  10/28/13   01/31/14    National Building & Restoration     
                                                            GC-12               0                  10/28/13   01/30/14    National Building & Restoration     
                                                            GC-14               0                  10/28/13     /  /      National Building & Restoration     
                                                            GC-16               0                  10/28/13   12/06/13    Natioanl Building & Restoration     
                                                            GC-18           4,891                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-19           3,065                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-20           3,364                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-21           1,388                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-24          10,438                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-25            -494                  05/29/14   06/27/14    National Building & Restoration Corp
                                                            HVAC-01             0                  11/08/13   12/04/13    H.J. Brandeles, Corp.               
                                                            HVAC-02             0                  11/08/13   02/03/14    H.J. Brandeles, Corp.               
                                                            HVAC-04             0                  11/08/13   12/04/13    H.J. Brandeles, Corp.               
                                                            HVAC-05             0                  12/19/13   01/30/14    H.J. Brandeles, Inc.                
                                                            HVAC-07             0                  12/19/13   01/30/14    H.J. Brandeles, Inc.                
                                                            P-01                0                  10/18/13   01/27/14    H.J. BRANDELES                      
                                                            P-03                0                  01/16/14   07/24/14    H.J. Brandeles, Corp.               
 
13-0379   Reconstruction               0-001-009  03/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            P-01                0                  02/25/15   03/26/15    Superior Plumbing & Heating         
                                                            P-02           14,225                  02/25/15   03/26/15    Superior Plumbing & Heating         
                                                            P-03           22,993                  02/25/15   03/26/15    Superior Plumbing & Heating         
                                                            P-04           18,900                  02/25/15   03/26/15    Superior Plumbing & Heating         
                                                            P-05              -94                  02/25/15   03/26/15    Superior Plumbing & Heating         
 
14-1296   Reconstruction               0-001-010  02/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-02           -9,900                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-03                0                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-05                0                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-06                0                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-07              341                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-08                0                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-09           10,939                  03/09/17   03/02/18    Patricia Electric, Inc.             
                                                            E-11            8,355                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-12            6,219                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            E-13            7,230                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            E-14            8,157                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            E-16            5,008                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            E-18           22,998                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            GC-01               0                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-03               0                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-04               0                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-05               0                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-06          20,771                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-09          12,750                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-10          18,797                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-11               0                  01/12/17   02/06/17    National Building & Restoration Corp
                                                            GC-12               0                  01/12/17   02/06/17    National Building & Restoration Corp
                                                            GC-14           5,705                  01/12/17   02/06/17    National Building & Restoration Corp
                                                            GC-15          12,138                  03/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-17           3,755                  03/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-18          14,719                  03/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-20          21,182                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-21           6,590                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-24          11,644                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-26           9,556                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-27           5,815                  11/01/17   11/21/17    National Building & Restoration Corp
                                                            GC-28               0                  12/18/17   02/13/18    National Building & Restoration Corp
                                                            GC-29         -18,947                  12/18/17   02/13/18    National Building & Restoration Corp
                                                            H-01                0                  02/17/17   04/13/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-02                0                  02/17/17   04/13/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-03                0                  02/17/17   04/13/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-05                0                  11/01/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-06           10,920                  11/01/17   12/01/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-07            9,231                  11/01/17   12/01/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-09           14,775                  11/01/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-10            8,102                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-12           -5,729                  11/24/17   02/14/18    Giruzzi Plumbing & Heating, Inc.    
                                                            P-02            3,481                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-03           20,987                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-05           16,015                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-06           13,240                  02/17/17   04/13/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-07            1,129                  11/01/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-08            3,461                  11/09/17   11/30/17    Giruzzi lumbing & Heating, Inc.     
                                                            R-01                0                  01/12/17   01/23/17    Apple Roofing Corp.                 
                                                            R-02                0                  01/12/17   01/23/17    Apple Roofing Corp.                 
                                                            R-04          -95,352                  03/20/17   07/14/17    Apple Roofing, Corp.                
 
15-0918   Reconstruction               0-001-011  01/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2162   Reconstruction               0-001-012  12/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-01                0                  07/02/18   06/06/19    GIRUZZI & HEATING INC               
 
17-1108   Reconstruction               0-001-013  10/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          14,303                  06/18/19   06/19/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-02               0                  06/18/19   06/19/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-03               0                  08/27/19   08/28/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-04           4,411                  08/27/19   08/28/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-05               0                  08/27/19   08/28/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-06               0                  08/27/19   08/28/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-07               0                  10/02/19   10/21/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-10               0                  10/17/19   10/31/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-11          14,105                  10/17/19   10/31/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            HVAC-01             0                  10/02/19   10/08/19    GIRUZZI PLUMBING & HEATING          
                                                            HVAC-02             0                  10/02/19   10/08/19    GIRUZZI PLUMBING & HEATING          
                                                            HVAC-03             0                  10/02/19   10/08/19    GIRUZZI PLUMBING & HEATING          
                                                            HVAC-04             0                  10/17/19   10/21/19    GIRUZZI PLUMBING & HEATING          
                                                            P-03            1,558                  07/18/19   07/19/19    KIPPER PLUMBING & HEATING INC.      
 
19-0916   Reconstruction               0-001-014  03/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/28/20   11/09/20    WEYDMAN ELECTRIC, INC.              
                                                            EC-04               0                  10/16/20   12/29/20    WEYDMAN ELECTRIC, INC.              
                                                            EC-08               0                  03/04/21   04/21/21    WEYDMAN ELECTRIC, INC.              
                                                            EC-09               0                  03/23/21   05/25/21    WEYDMAN ELECTRIC, INC.              
                                                            EC-10               0                  08/26/21   11/25/22    WEYDMAN ELECTRIC, INC               
                                                            EC-12           6,591                  08/26/21   11/25/22    WEYDMAN ELECTRIC, INC               
                                                            EC-14           2,188                  10/28/21   12/08/22    Weydman Electric, Inc               
                                                            EC-17             889                  05/20/22   05/01/23    Weydman Elec Inc                    
                                                            EC-18             504                  05/20/22   05/01/23    Weydman Elec Inc                    
                                                            EC-20             593                  05/20/22   05/01/23    Weydman Elec Inc                    
                                                            EC-21          10,184                  05/20/22     /  /      Weydman Elec Inc                    
                                                            GC-06               0                  11/05/20   03/08/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-07               0                  12/08/20   02/16/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-08               0                  01/08/21   06/10/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-09               0                  01/08/21   06/10/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-10               0                  01/08/21   06/10/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-13               0                  02/05/21   03/23/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-14               0                  03/23/21   05/11/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-15               0                  03/23/21   05/11/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-16               0                  03/23/21   05/11/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-17               0                  07/14/21   12/30/21    Putrelo Building Enterprises        
                                                            GC-19               0                  07/14/21   12/30/21    Putrelo Building Enterprises        
                                                            GC-20               0                  07/14/21   12/30/21    Putrelo Building Enterprises        
                                                            GC-21               0                  08/06/21   04/13/22    PUTRELO BLDG ENTERPRISES, INC       
                                                            GC-25             378                  08/26/21   05/06/22    PUTRELO BLDG ENTERPRISES, INC       
                                                            GC-28           2,796                  09/24/21   06/16/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-29           1,140                  09/24/21   06/16/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-31           8,085                  10/28/21   12/06/22    Putrelo Bldg Enter, Inc             
                                                            GC-32           3,761                  11/12/21   12/09/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-34             356                  11/12/21   12/09/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-35             866                  11/12/21   12/09/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-35             866                  11/12/21   12/09/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-36             472                  11/23/21   09/22/22    Putrelo Bldg Entrps Inc             
                                                            GC-40           1,597                  12/22/21   01/24/23    PUTRELO BUILDING                    
                                                            GC-41           3,918                  12/22/21   01/24/23    PUTRLELO BUILDING                   
                                                            GC-42           1,443                  12/22/21   01/24/23    PUTRELO BUILDING                    
                                                            GC-43          10,582                  02/02/22   02/06/23    Putrelo Bldg Entrps Inc             
                                                            GC-44           4,935                  02/02/22   02/06/23    Putrelo Bldg Entrps Inc             
                                                            GC-45           3,223                  02/02/22   02/06/23    Putrelo Bldg Entrps Inc             
                                                            HC-01               0                  11/05/20   03/08/21    HJ BRANDELES CORP.                  
                                                            HC-03               0                  09/24/21   06/16/22    HJ Brandeles Corp                   
                                                            HC-04               0                  11/12/21   12/12/22    HJ Brandeles Corp                   
                                                            HC-05               0                  11/12/21   12/12/22    HJ Brandeles Corp                   
                                                            HC-06               0                  11/12/21   12/12/22    HJ Brandles Corp                    
                                                            HC-07               0                  03/25/22   01/31/23    HJ Brandeles Corp                   
                                                            HC-09        -140,243                  06/13/22   05/01/23    HJ Brandeles Corp                   
                                                            HC-10          22,700                  12/23/22   12/11/23    HJ Brandeles Corp                   
                                                            PC-01           7,767                  09/18/20   11/12/20    KIPPER PLUMBING AND hEATING         
                                                            PC-05           3,706                  10/16/20   12/29/20    KIPPER PLUMBING AND HEATING         
                                                            PC-08             860                  12/08/20   02/16/21    KIPPER PLUMBING AND HEATING         
                                                            PC-09           8,123                  12/21/20   03/12/21    KIPPER PLUMBING AND HEATING         
                                                            PC-10          14,039                  03/23/21   05/25/21    KIPPER PLUMBING AND HEATING         
                                                            SC-03               0                  12/21/20   03/01/21    CENTRAL PAVING, INC.                
                                                            SC-05               0                  09/07/21   05/24/22    CENTRAL PAVING INC                  
                                                            SC-06               0                  09/24/21   06/16/22    Central Paving Inc                  
                                                            SC-07         -22,514                  01/26/22   01/25/23    Central Paving Inc                  
 
20-0873   Reconstruction               0-001-015  01/11/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1745   Reconstruction               0-001-016  07/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  08/21/23   01/09/24    PATRICIA ELECTRIC                   
                                                            EC-04               0                  01/29/24   03/12/24    Patricia Electric                   
                                                            EC-05               0                  01/29/24   03/12/24    Patricia Electric                   
                                                            EC-06               0                  01/29/24   03/12/24    Patricia Electric                   
                                                            EC-07             617                  01/29/24   03/12/24    Patricia Electric                   
                                                            FSE-04           -617                  03/05/24     /  /      Singer Kittredge                    
                                                            GC-04               0                  02/26/24     /  /      Putrelo Building Enterprise         
                                                            HC-02         -19,000                  11/27/23   03/05/24    H.J BRANDELES CORP                  
                                                            HC-03               0                  12/18/23     /  /      HJ BRANDELES CORP                   
                                                            SC-04          24,315                  11/27/23     /  /      FRED BURROWS TRUCKING AND EXCAVATING
                                                            TC-02               0                  03/05/24     /  /      Syracuse Scenery & Stage Lighting   
                                                            TC-03               0                  03/05/24     /  /      Syracuse Scenery & Stage Lighting   
 
02-1292FP Reconstruction               0-001-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Herkimer Elementary:
00-0303   Reconstruction               0-006-002  01/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,094                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-02          -3,882                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-03          -2,009                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-04           3,200                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-05         -13,000                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-06          -2,000                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-07           2,120                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-08          -3,000                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-09          38,500                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-10           5,909                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-11           7,891                  01/08/03   02/06/03    Ritter & Paratore                   
                                                            01-12           7,992                  02/20/03   02/26/03    Ritter & Paratore                   
                                                            01-13           2,563                  08/25/03   09/16/03    Ritter & Paratore                   
                                                            01-14           2,930                  08/25/03   09/16/03    Ritter & Paratore                   
                                                            01-15           4,118                  12/03/03   12/09/03    Ritter & Paratore                   
                                                            01-16          -1,000                  03/24/04   03/30/04    Ritter & Paratore                   
                                                            03-01             641                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-02          -2,000                  04/04/03   06/09/03    Bilbern Const.                      
                                                            03-03             500                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-04            -800                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-05             639                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-06           3,426                  12/19/02   01/09/03    Bilbern Const.                      
                                                            03-07           1,182                  12/19/02   01/09/03    Bilbern Const.                      
                                                            03-08           8,163                  02/20/03   02/26/03    Bilbern Const.                      
                                                            03-09           1,927                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-10           3,800                  12/03/03   12/09/03    Bilbern Const.                      
                                                            03-11             238                  03/24/04     /  /      Bilbern Const.                      
                                                            05-01           4,991                  12/19/02   01/09/03    HJ Brandeles                        
                                                            05-02           5,301                  08/25/03   09/16/03    HJ Brandeles                        
                                                            06-01           1,078                  12/19/02   01/09/03    HJ Brandeles                        
                                                            06-02             483                  12/19/02   01/09/03    HJ Brandeles                        
                                                            06-03          38,948          38,948  08/25/03   09/16/03    HJ Brandeles                        
                                                            06-04           2,678                  08/25/03   09/16/03    HJ Brandeles                        
                                                            07-01           3,680                  04/04/03   04/17/03    Syracuse Merit Elec.                
                                                            07-02         -11,850                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-03          -3,173                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-04           1,925                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-05           2,810                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-06           2,860                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-07             920                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-08             957                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-09           5,666                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-10             185                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-11           1,935                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-12             724                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-13           1,294                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-14           1,988                  01/08/03   02/06/03    Syracuse Merit                      
                                                            07-15           4,140                  12/19/02   01/09/03    Syracuse Merit                      
                                                            07-16             480                  12/19/02   01/09/03    Syracuse Merit                      
                                                            07-17           9,540                  02/20/03   02/26/03    Syracuse Merit                      
                                                            07-18           1,855                  12/19/02   01/09/03    Syracuse Merit                      
                                                            08-01            -480                  03/24/04   04/13/04    Matrix Communications Group         
                                                            CO07-14         1,988                  01/08/03     /  /      Syracuse Merit                      
 
07-1295   Reconstruction               0-006-003  08/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003            -288                  12/18/09   01/13/10    RIDLEY ELECTRIC COMPANY             
                                                            E-005           1,148                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-006           1,827                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-008           4,727                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-010           2,639                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-011           1,501                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-012           1,230                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-013           5,073                  01/05/10   02/25/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-015           1,242                  12/17/09   09/20/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-017           2,314                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-018           3,921                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-019           4,152                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-020           2,878                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-021           2,037                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-027          13,470                  03/18/10   05/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-028             893                  03/18/10   05/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-030             876                  10/28/10   02/07/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-031           4,109                  11/05/10   02/07/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-032           4,640                  11/05/10   02/07/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-033             686                  10/28/10   11/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-004          3,782                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-005           -303                  12/18/09   01/13/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-014          1,307                  02/09/10   03/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-019          3,811                  05/06/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-020            368                  05/28/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-021          1,587                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-023          3,192                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-024          3,399                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-027            723                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-029          3,520                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-034          2,730                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-037          4,422                  07/13/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-038          3,767                  07/13/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-039          4,986                  07/26/11   08/09/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-040          4,872                  07/26/11   08/09/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-041          4,827                  07/26/11     /  /      PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-11           4,357                  01/08/10   03/01/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-12           4,475                  01/08/10   03/01/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-13           1,307                  02/09/10   03/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            L-001           1,505                  12/17/09   01/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-005           3,897                  01/08/10   03/01/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-008             320                  07/01/10   09/03/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-009         -19,736                  02/01/11   03/11/11    RITTER & PARATORE CONTRACTING INC   
                                                            M-001          18,368                  12/17/09   01/12/10    H.J. BRANDELES CORPORATION          
                                                            M-002           4,230                  12/17/09   09/20/11    H.J. BRANDELES CORPORATION          
                                                            M-004           3,902                  12/17/09   01/12/10    H.J. BRANDELES CORPORATION          
                                                            M-005           2,525                  12/17/09   09/20/11    H.J. BRANDELES CORPORATION          
                                                            M-007           1,280                  05/28/10   07/20/10    H.J. BRANDELES CORPORATION          
                                                            M-008             418                  09/20/10   10/01/10    H.J. BRANDELES CORPORATION          
                                                            M-009         -19,766                  10/18/10   11/05/10    H.J. BRANDELES CORPORATION          
                                                            P-003           1,915                  02/09/10   03/12/10    H.J. BRANDELES CORPORATION          
                                                            P-004             295                  02/09/10   03/12/10    H.J. BRANDELES CORPORATION          
                                                            R-001               0                  01/27/09   05/20/09    TITAN ROOFING, INC.                 
                                                            R-002           1,050                  12/17/09   01/12/10    TITAN ROOFING INC                   
                                                            R-004          -8,000                  04/19/10   08/05/10    TITAN ROOFING INC                   
                                                            R-005         -50,237                  02/15/11   03/03/11    TITAN ROOFING INC                   
 
08-1585   Reconstruction               0-006-005  07/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -15,000                  04/20/11   05/13/11    PUTRELO BUILDING ENTERPRISES INC    
 
11-1050   Reconstruction               0-006-006  08/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  10/28/13   12/04/13    Oneida Electrical Contractors       
                                                            E-05                0                  10/28/13   01/30/14    Oneida Electrical Contractors       
                                                            E-06                0                  10/28/13   01/30/14    Oneida Electrical Contractors       
                                                            E-07                0                  10/28/13   02/03/14    Oneida Electrical Contractors       
                                                            E-08              245                  10/28/13   12/06/13    Oneida Electrical Contractors       
                                                            E-10            1,032                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-16            1,754                  04/15/14   05/02/14    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-02          18,199                  04/17/13   11/22/13    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-13               0                  10/28/13   12/06/13    National Building & Restoration     
                                                            GC-14           2,136                  10/28/13   12/06/13    National Building & Restoration     
                                                            GC-15          24,073                  10/28/13   12/06/13    National Building & Restoration     
                                                            GC-17           3,821                  03/07/14   05/30/14    National Building & Restoration Corp
                                                            GC-22           4,506                  03/07/14   05/30/14    National Building & Restoration, Cor
                                                            GC-23           3,873                  03/07/14   05/30/14    National Building & Restoration     
                                                            HVAC-03             0                  11/08/13   12/04/13    H.J. Brandeles, Corp.               
                                                            HVAC-06             0                  12/19/13   01/30/14    H.J. Brandeles, Inc.                
                                                            HVAC-08             0                  12/19/13   02/07/14    H.J. Brandeles, Corp.               
                                                            HVAC-09             0                  12/19/13   01/30/14    H.J.Brandeles, Inc.                 
                                                            HVAC-10         7,474                  03/07/14   05/30/14    H.J. Brandeles, Corp.               
                                                            HVAC-11           797                  03/20/14   07/03/14    H.J. Brandeles, Corp.               
                                                            P-02                0                  10/18/13   12/04/13    H.J. BRANDELES CORP                 
 
11-0566   Reconstruction               0-006-007  07/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-01           10,385                  05/03/12   07/26/13    SCHARF PLUMBING & HEATING INC       
                                                            H-02            4,850                  05/03/12   07/26/13    SCHARF PLUMBING & HEATING INC       
                                                            H-03            1,374                  05/11/12   10/24/12    SCHARF PLUMBING & HEATING INC       
                                                            H-04            1,475                  05/11/12   10/24/12    SCHARF PLUMBING & HEATING INC       
                                                            H-05            6,466                  05/16/12   09/18/12    SCHARF PLUMBING & HEATING INC       
 
14-1297   Reconstruction               0-006-009  02/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-04                0                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-10            4,602                  03/09/17   04/13/17    Patricia Electric, Inc.             
                                                            E-15            4,182                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            E-17           14,090                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            E-19            2,600                  11/01/17   11/30/17    Patricia Electric, Inc.             
                                                            GC-02               0                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-07           1,290                  01/12/17   02/06/17    National Building & Restoration     
                                                            GC-08           4,432                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-13          13,609                  01/12/17   01/23/17    National Building & Restoration Corp
                                                            GC-16          10,372                  03/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-19          32,055                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-22           8,826                  07/06/17   07/14/17    National Building & Restoration Corp
                                                            GC-23               0                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            GC-25           5,749                  06/20/17   07/14/17    National Building & Restoration Corp
                                                            H-04                0                  02/17/17   04/13/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-08           20,722                  11/01/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            H-11                0                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-01                0                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P-04            1,433                  11/09/17   11/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            R-03                0                  01/12/17   01/23/17    Apple Roofing Corp.                 
                                                            R-04          -95,352                  01/12/17   01/23/17    Apple Roofing Corp.                 
 
14-0541   Reconstruction               0-006-010  02/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1863   Reconstruction               0-006-011  06/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,383                  02/22/17   02/24/17    National Building & Restoration Corp
                                                            GC-02           2,411                  02/22/17   02/24/17    National Building & Restoration Corp
                                                            GC-03          15,062                  02/22/17   02/24/17    National Building & Restoration Corp
 
17-1107   Reconstruction               0-006-012  10/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/05/19   11/08/19    AUTOMATION EXPERTS, INC.            
                                                            EC-02          -3,271                  11/05/19   11/08/19    AUTOMATION EXPERTS, INC.            
                                                            GC-08               0                  10/02/19   10/21/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-09               0                  10/17/19   10/31/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-12          -1,155                  03/04/20   06/30/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-13          -2,010                  03/04/20   06/30/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            HVAC-05       -12,456                  10/17/19   10/21/19    GIRUZZI PLUMBING & HEATING          
                                                            P-01            2,275                  07/18/19   07/19/19    KIPPER PLUMBING & HEATING INC.      
                                                            P-02            8,108                  07/18/19   07/19/19    KIPPER PLUMBING & HEATING INC.      
                                                            P-04            5,611                  10/02/19   10/08/19    KIPPER PLUMBING & HEATING, INC.     
                                                            P-05            2,090                  10/22/19   10/25/19    KIPPER PLUMBING & HEATING, INC.     
 
19-0917   Reconstruction               0-006-013  03/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  09/28/20   11/09/20    WEYDMAN ELECTRIC, INC.              
                                                            EC-03               0                  10/16/20   12/29/20    WEYDMAN ELECTRIC, INC.              
                                                            EC-06               0                  03/04/21   04/21/21    WEYDMAN ELECTRIC, INC.              
                                                            EC-07               0                  03/04/21   04/21/21    WEYDMAN ELECTRIC, INC.              
                                                            EC-11           2,737                  08/26/21   11/25/22    WEYDMAN ELECTRIC, INC               
                                                            EC-13           8,816                  10/28/21   12/08/22    Weydman Electric, Inc               
                                                            EC-15           3,452                  10/28/21   12/08/22    Weydman Electric, Inc               
                                                            EC-16           1,190                  05/20/22   05/01/23    Weydman Elec Inc                    
                                                            EC-19           3,009                  05/20/22     /  /      Weyman Elec Inc                     
                                                            GC-01               0                  10/16/20   01/06/21    PUTELO BUILDING ENTERPRISES, INC.   
                                                            GC-02               0                  10/16/20   01/06/21    PUTELO BUILDING ENTERPRISES, INC.   
                                                            GC-03               0                  10/16/20   01/06/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-04               0                  10/16/20   01/06/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-11               0                  01/08/21   03/29/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-12               0                  02/05/21   03/23/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-18               0                  07/14/21   12/30/21    Putrelo Building Enterprises        
                                                            GC-22           5,773                  08/05/21   04/13/22    PUTRELO BLDG ENTERPRISES, INC       
                                                            GC-23           4,860                  08/06/21   04/13/22    PUTRELO BLDG ENTERPRISES, INC       
                                                            GC-24             672                  08/06/21   04/13/22    PUTRELO BLDG ENTERPRISES, INC       
                                                            GC-26           4,399                  08/26/21   05/06/22    PUTRELO BLDG ENTERPRISES, INC       
                                                            GC-27             342                  09/24/21   06/16/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-30           1,175                  09/24/21   06/16/22    Putrelo Building Enterprises, Inc   
                                                            GC-33             277                  11/12/21   09/06/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-37           1,619                  11/23/21   09/22/22    Putrelo Building Enterprises        
                                                            GC-38           1,490                  12/22/21   01/24/23    PUTRELO BUILDING                    
                                                            GC-39           7,806                  12/22/21   01/24/23    PUTRELO BUILDING                    
                                                            GC-46           1,878                  02/02/22   02/06/23    Putrelo Bldg Entrps Inc             
                                                            GC-48           9,284                  12/27/22   12/12/23    Putrelo Bldg Entrps Inc             
                                                            HC-08               0                  05/23/22   04/05/23    HJ Brandeles Corp                   
                                                            PC-02          17,635                  09/18/20   11/12/20    KIPPER PLUMBING AND HEATING         
                                                            PC-03           4,706                  09/28/20   11/09/20    KIPPER PLUMBING AND HEATING         
                                                            PC-04          10,172                  09/28/20   11/09/20    KIPPER PLUMBING AND HEATING         
                                                            PC-06           4,424                  11/16/20   02/12/21    KIPPER PLUMBING AND HEATING         
                                                            PC-07           1,293                  11/05/20   01/25/21    KIPPER PLUMBING AND HEATING.        
                                                            PC-11          41,236                  02/24/22   03/27/23    Kipper Plumbg&Heat                  
                                                            SC-01               0                  12/21/20   03/31/21    CENTRAL PAVING, INC.                
                                                            SC-02               0                  12/21/20   03/31/21    CENTRAL PAVING, INC.                
                                                            SC-04               0                  09/07/21   05/24/22    CENTRAL PAVING INC                  
 
19-0188   Reconstruction               0-006-014  09/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  06/10/20   07/09/20    KNAPP ELECTRIC, INC.                
                                                            EC-02          -2,000                  06/10/20   07/09/20    KNAPP ELECTRIC, INC.                
 
21-0652   Reconstruction               0-006-015  12/22/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1746   Reconstruction               0-006-016  07/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  08/21/23   01/09/24    PATRICIA ELECTRIC                   
                                                            EC-02               0                  08/21/23   01/09/24    PATRICIA ELECTRIC                   
                                                            FSE-03              0                  02/26/24     /  /      Singer Kittredge                    
                                                            FSE-05              0                  03/18/24     /  /      Singer Kittredge                    
                                                            GC-02               0                  01/29/24   04/05/24    Putrelo Building Enterprises        
                                                            GC-03               0                  01/29/24     /  /      Putrelo Building                    
                                                            GC-05               0                  02/26/24     /  /      Putrelo Building Enterprises        
                                                            PC-01          12,411                  08/09/23   12/29/23    H.J. BRANDLES                       
                                                            PC-02           4,791                  08/21/23   01/09/24    H.J. BRANDELES CORP                 
                                                            SC-05          34,757                  11/27/23     /  /      FRED BURROWS TRUCKING AND EXCAVATING
                                                            SC-06          45,608                  11/27/23     /  /      FRED BURROWS TRUCKING & EXCAVATING  
                                                            SC-07          10,280                  11/27/23   02/26/24    FRED BURROWS TRUCKING AND EXCAVATING
 
22-0404   Reconstruction               0-006-017  10/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0221   Reconstruction               0-006-018  10/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1293FP Reconstruction               0-006-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1471   New Construction             5-009-001  07/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1296   Reconstruction               5-009-002  08/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004             480                  12/18/09   01/13/10    RIDLEY ELECTRIC COMPANY             
                                                            P-001           8,419                  12/18/09   01/13/10    H.J. BRANDELES CORPATION            
                                                            P-005           1,122                  02/09/10   03/12/10    H.J. BRANDELES CORPORATION          
                                                            R-003             900                  12/17/09   01/12/10    TITAN ROOFING INC                   
 
11-1051   Reconstruction               5-009-003  08/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-04                0                  01/16/14   07/24/14    H.J. Brandeles, Corp.               
                                                            P-05            2,855                  01/16/14   07/24/14    H.J. Brandeles, Corp.               
 
14-1298   Reconstruction               5-009-004  02/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0918   Reconstruction               5-009-005  03/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05               0                  11/05/20   01/25/21    WEYDMAN ELECTRIC, INC.              
                                                            GC-05               0                  12/08/20   03/10/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            HC-02               0                  11/05/20   01/25/21    HJ BRANDELES CORP.                  
 
21-1747   Reconstruction               5-009-006  07/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Prefabricated Press Box:
00-0304   New Construction             7-010-001  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions/Toilets/Storage:
00-0305   New Construction             7-011-001  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-0081   Reconstruction               7-999-001  08/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE





LITTLE FALLS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-08-00-05
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Benton Hall Elementary:
94-1417   Additions and Alterations    0-001-005  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1416   Alterations                  0-001-006  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1474   Reconstruction               0-001-007  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1443   Reconstruction               0-001-009  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2026   Reconstruction               0-001-010  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-01          -1,800                  06/01/09   08/13/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-02          22,742                  08/17/09   09/03/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-03           8,932                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-04          -8,000                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-05           6,563                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-06           5,665                  12/04/09   01/06/10    G.A. NOLE GENERAL CONSTRUCTION      
                                                            C2-07           2,628                  12/04/09   01/06/10    G.A. NOLE GENERAL CONSTRUCTION      
                                                            C2-08          16,800                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-09           5,115                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C3-01           1,155                  06/01/09   08/13/09    HJ BRANDELES CORP                   
                                                            C4-01           3,000                  10/14/09   11/09/09    MASON MECHANICAL INC                
                                                            C4-02            -800                  10/15/10   11/01/10    MASON MECHANICAL INC                
                                                            C5-01             919                  06/01/09   08/13/09    BAGNALL ELECTRIC                    
                                                            C5-02           1,845                  08/17/09   09/03/09    BAGNALL ELECTRIC                    
 
19-0155   Additions and Alterations    0-001-012  01/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -9,296                  02/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            EC-04        -108,116                  02/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            EC-05           1,610                  02/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            EC-06           1,751                  02/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            EC-07             471                  02/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            EC-08         -10,718                  11/14/22   07/27/23    Kasselman Electric Co., Inc.        
                                                            FS-01         -13,652                  02/04/22   02/06/23    Main Ford Gen Supply                
                                                            GC-005         10,090                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-008          3,523                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-014          7,665                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-015          1,821                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-016          3,377                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-019         24,737                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-020         -9,163                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-021          6,477                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-024         19,956                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-025            263                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-027         -8,551                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-028         29,036                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-029         30,970                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-030         25,704                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-031         -3,266                  02/04/22   02/06/23    Le Chase Const Servs LLC            
                                                            GC-032         -4,131                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-033          5,288                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            HVAC-01       -53,062                  02/04/22     /  /      HJ Brandeles Corp                   
                                                            HVAC-01       -53,062                  02/04/22   02/07/23    HJ Brandeles Corp                   
                                                            ICC-01        -24,465                  02/04/22   02/06/23    ICC Commonwealth Corp               
                                                            PC-01          -6,706                  02/04/22   02/07/23    HJ Brandeles Corp                   
                                                            WC-01         -28,169                  02/04/22   02/06/23    Utica Glass Comp                    
 

          Middle School/High School:
90-0823   Reconstruction               0-008-002  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1028   Reconstruction               0-008-004  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0963   Reconstruction               0-008-005  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0085   Reconstruction               0-008-006  08/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0754   Reconstruction               0-008-007  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0591   Additions and Alterations    0-008-008  02/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1187   Reconstruction               0-008-009  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0193   Additions and Alterations    0-008-010  01/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1990   Reconstruction               0-008-011  10/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2027   Reconstruction               0-008-012  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-01         -11,600                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-02           6,486                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-03          26,180                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-04          19,800                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-05           1,599                  08/17/09   09/03/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-06          25,284                  08/17/09   09/03/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-07          29,659                  08/17/09   09/03/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-08          37,686                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-09           9,201                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-10          63,520                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-11          28,823                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-12          29,182                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-13         -42,000                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-14           3,113                  12/04/09   01/06/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-15          10,587                  12/04/09   01/06/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-16          17,600                  12/04/09   01/06/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-17          20,751                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-18          11,000                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-19         -21,000                  04/19/10   07/23/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-20          23,965                  06/23/10   09/28/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-21          33,718                  06/23/10   09/28/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-22          -8,000                  10/01/12   06/18/13    G.A. NOLE GENERAL CONTRACTORS       
                                                            C5-01           4,605                  06/01/09   08/13/09    BAGNALL ELECTRIC                    
                                                            C5-02             866                  08/17/09   09/03/09    BAGNALL ELECTRIC                    
                                                            C5-03          12,023                  08/17/09   09/03/09    BAGNALL ELECTRIC                    
                                                            C5-04          19,471                  09/14/09   10/07/09    BAGNALL ELECTRIC                    
                                                            C6-02         -14,762                  11/02/09   12/17/09    APPLE ROOFING CORPORATION           
 
19-0156   Additions and Alterations    0-008-014  01/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -7,825                  04/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            EC-03          -1,510                  02/04/22   02/07/23    Kasselman Elec Co Inc               
                                                            Fl-001        -43,000                  02/04/22   02/07/23    Stilsling Elec Inc                  
                                                            GC-001         56,062                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-009         18,331                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-010         14,570                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-011         12,255                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-012         33,058                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-013          4,497                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-017          9,515                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-018          3,858                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-02          62,625                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-022         34,087                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-023          7,440                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-026         11,406                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-03          52,259                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-034         -2,100                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-035          3,335                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-036        -11,418                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-037        -49,962                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-038        -30,000                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-04          29,333                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-05          10,090                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-06          23,056                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            GC-07           2,301                  02/04/22   02/06/23    LeChase Const Servs LLC             
                                                            HVAC-02         1,936                  02/04/22   02/07/23    HJ Brandeles Corp                   
                                                            HVAC-03         9,852                  11/14/22   07/27/23    HJ BRANDELES CORP                   
 

          Athletic Storage Bldg.:
02-0371   New Construction             2-004-001  01/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          School Bus Garage:
19-0157   Additions and Alterations    5-003-003  01/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint/Gen Bldg at Benton Hall:
95-0128   New Construction             7-009-001  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE





DOLGEVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-10-03-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          James A Green School:
92-0430   Reconstruction               0-001-004  12/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1261   Reconstruction               0-001-005  05/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0074   Reconstruction               0-001-006  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0056   Reconstruction               0-001-007  08/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1200   Reconstruction               0-001-008  04/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0868   Additions and Alterations    0-001-009  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-2R           -5,000                  10/28/02   02/05/03    MARS, Inc                           
                                                            H-4            -7,449                  03/28/02   04/29/02    Schmalz Mech.                       
                                                            H-5             2,696                  04/26/02   05/02/02    Schmalz Mech.                       
                                                            L-6               884                  05/20/03   05/23/03    Ritter and Paratore                 
 
02-2366   Reconstruction               0-001-010  06/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1                 0                  12/16/03   03/15/04    J&B Installations                   
                                                            R-2                 0                  03/10/04   04/12/04    J&B Installations                   
                                                            R-3            -6,803                  06/18/04   06/22/04    J&B Installations                   
 
03-0930   Reconstruction               0-001-011  05/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -44,292                  08/09/04   09/09/04    Madonia Elec.                       
                                                            E2                  0                  09/13/05   09/29/05    Madonia Electric                    
                                                            E3              4,099                  09/13/05   09/29/05    Madonia electric                    
                                                            E4                  0                  09/13/05   09/29/05    Madonia Electric                    
                                                            E5              1,259                  09/13/05   09/29/05    Madonia Electric                    
                                                            E6                  0                  09/13/05   09/29/05    Madonia Electric                    
                                                            E7              1,993                  09/13/05   09/29/05    Madonia Electric                    
                                                            G-1            71,520                  08/09/04   09/09/04    Putrelo Const.                      
                                                            G-10            3,622                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-12                0                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-14            2,288                  09/16/05   09/29/05    Puterlo Construction                
                                                            G-15              657                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-16            1,240                  04/18/06   06/26/06    Puterlo Construction                
                                                            G-6                 0                  09/13/05   09/29/05    Puterlo construction                
                                                            G-7             3,450                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-8             2,800                  09/13/05   09/30/05    Puterlo Construction                
                                                            G11           104,000                  09/13/05   09/29/05    Puterlo Construction                
                                                            G13             2,401                  09/13/05   09/29/05    Puterlo Construction Co             
                                                            G2                  0                  09/13/05   09/29/05    Puterlo Construction                
                                                            G3                  0                  09/13/05   09/30/05    Puterlo Construction                
                                                            G4             13,915                  09/13/05   09/29/05    Puterlo Construction                
                                                            G5                  0                  09/13/05   09/29/05    Puterlo Construction                
                                                            G9                  0                  09/13/05   09/29/05    Puterlo Construction                
                                                            H-2             4,600                  01/28/05   03/18/05    HJ Brandeles Corp                   
                                                            H-4            -2,000                  05/11/05   07/14/05    HJ Brandeles Corp                   
                                                            H1              1,200                  01/28/05   03/18/05    HJ brandeles Corp                   
                                                            H3                900                  01/28/05   03/18/05    HJ brandeles Corp                   
 
07-0485   Reconstruction               0-001-013  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           6,805                  01/20/10   03/04/10    ONEIDA ELECTRIC                     
                                                            EL-02          13,153                  09/08/09   09/21/09    ONEIDA ELECTRIC                     
                                                            EL-03           1,818                  05/03/10   07/15/10    ONEIDA ELECTRIC                     
                                                            EL-04          22,858                  06/25/10   08/06/10    ONEIDA ELECTRIC                     
                                                            EL-05           5,760                  06/25/10   09/19/11    ONEIDA ELECTRIC                     
                                                            GC-01          13,647                  07/28/09   08/11/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-02          10,671                  08/25/09   09/14/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-03          14,411                  08/25/09   09/14/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-04          14,101                  08/25/09   09/14/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-05          17,629                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-06          17,740                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-07           2,886                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-08           7,400                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            M-01           14,728                  01/08/09   02/15/12    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-02            7,812                  01/20/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-03            5,283                  07/28/09   08/06/09    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-04REV        13,133                  09/08/09   09/25/09    SCHMALZ MECHANICAL CONTRACTORS      
                                                            PH-01          -4,500                  05/04/09   07/31/09    NORTHEAST INFORMATION SYSTEMS       
                                                            PL-01           1,616                  07/28/09   08/06/09    H.J. BRANDELES                      
                                                            PL-02          -2,764                  08/25/09   09/14/09    HJ BRANDELES                        
                                                            PL-03             392                  09/08/09   09/21/09    H.J. BRANDELES                      
                                                            R-01           16,083                  01/20/10   03/04/10    J&B INSTALLATIONS INC               
                                                            R-02           14,058                  07/28/09   02/11/10    J&B INSTALLATIONS INC               
                                                            SW-01          44,630                  01/20/10   03/04/10    RITTER & PARATORE INC               
                                                            SW-02          10,570                  01/20/10   03/04/10    RITTER & PARATORE INC               
                                                            SW-03          10,572                  08/25/09   09/14/09    RITTER & PARATORE INC               
                                                            SW-04          26,189                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-05          15,758                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-06         100,450                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-07          13,332                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-08          12,469                  03/04/10   04/28/10    RITTER & PARATORE INC               
 
14-0235   Additions and Alterations    0-001-014  05/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -13,118                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-002          2,470                  12/28/16   08/21/17    Oneida Electrical Contractors, Inc. 
                                                            EC-003         14,380                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-004          7,065                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-005          2,308                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-006          3,770                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-007         26,736                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-008          7,669                  12/28/16   05/23/19    Oneida Electrical Contractors, Inc. 
                                                            EC-009         22,353                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-010          5,942                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-011          7,263                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-012          4,770                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-013          3,830                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            EC-014          5,451                  12/28/16   01/04/17    Oneida Electrical Contractors, Inc. 
                                                            FSC-001        17,498                  12/28/16   06/04/19    Joseph Flihan Co.                   
                                                            FSC-002         2,360                  12/28/16   01/04/17    Joseph Flihan Co.                   
                                                            FSC-003        12,076                  12/28/16   01/04/17    Joseph Flihan Co.                   
                                                            FSC-004         4,502                  12/28/16   01/27/17    Joseph Flihan Co.                   
                                                            FSC-005        14,400                  12/28/16   01/04/17    Joseph Flihan Co.                   
                                                            FSC-006         1,263                  12/28/16   01/04/17    Joseph Flihan Co.                   
                                                            FSC-007         1,704                  12/28/16   01/04/17    Joseph Flihan Co.                   
                                                            GC-001         14,577                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-002        -40,026                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-003          4,236                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-004         67,772                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-005         11,008                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-006          4,213                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-007          9,836                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-008         18,688                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-009         23,624                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-010         27,242                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-011         12,273                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-012          4,512                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-013          7,932                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-014         10,869                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-015         18,259                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-016         13,644                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-017          7,762                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-018          7,528                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-019         15,648                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-020          1,438                  12/28/16   01/04/17    Putrelo Building Enterprises, Inc.  
                                                            GC-021          8,110                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-022          6,183                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-023          4,395                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-024          7,196                  12/28/16   01/27/17    Putrelo Building Enterprises, Inc.  
                                                            GC-025         17,451                  12/28/16   01/04/17    Putrelo Building Enterprises, Inc.  
                                                            GC-026          1,656                  12/28/16   01/04/17    Putrelo Building Enterprises, Inc.  
                                                            MC-001           -693                  12/28/16   05/13/19    Schmalz Mechanical Contractors, Inc.
                                                            MC-002        -13,649                  12/28/16   01/27/17    Schmalz Mechanical Contractors, Inc.
                                                            PC-001          2,893                  12/28/16   01/04/17    H.J. Brandeles Corp.                
                                                            PC-002          3,473                  12/28/16   01/04/17    H.J. Brandeles Corp.                
                                                            PC-003          1,663                  12/28/16   01/04/17    H.J. Brandeles Corp.                
                                                            PC-004          1,184                  12/28/16   01/04/17    H.J. Brandeles Corp.                
                                                            PC-005            407                  12/28/16   01/04/17    H.J. Brandeles Corp.                
                                                            SC-001         45,561                  12/28/16   01/27/17    Central Paving, Inc.                
                                                            SC-002          3,388                  12/28/16   01/27/17    Central Paving, Inc.                
                                                            SC-003         13,365          13,365  12/28/16   10/08/17    Central Paving, Inc.                
                                                            SC-004          5,521                  12/28/16   01/27/17    Central Paving, Inc.                
                                                            SC-005         11,328                  12/28/16   01/27/17    Central Paving, Inc.                
                                                            SC-006          9,783                  12/28/16   01/27/17    Central Paving, Inc.                
 
16-1841   Reconstruction               0-001-015  10/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0646   Reconstruction               0-001-017  11/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0553   Reconstruction               0-001-018  01/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005          1,304                  05/20/22   03/28/23    Beebe Const Servs Inc               
                                                            GC-01          -4,277                  05/20/22   03/28/23    Beebe Const Servs Inc               
                                                            GC-02          -3,500                  05/20/22   05/22/23    Beebe Const Servs Inc               
                                                            GC-03           3,320                  05/20/22   03/28/23    Beebe Const Servs Inc               
                                                            GC-04           2,328                  05/20/22   03/28/23    Beebe Const Servs Inc               
                                                            MC-001        -45,794                  05/20/22   05/01/23    Schmalz Mech Contrs Inc             
                                                            MC-002         -2,109                  05/20/22   05/01/23    Schmalz Mech Contrs Inc             
                                                            MC-003         14,602                  05/20/22   05/01/23    Schmalz Mech Contrs Inc             
                                                            MC-004         66,696                  05/20/22   05/01/23    Schmalz Mech Contrs Inc             
 
21-0655   Reconstruction               0-001-019  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0656   Reconstruction               0-001-020  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-002         27,766                  07/11/22   04/04/23    Schmalz Mech Contrs Inc             
                                                            MC-003            932                  05/18/23   12/28/23    SCHMALZ MECHANICAL CONTRACTORS      
                                                            MC-01           3,954                  06/22/22   04/27/23    Schmalz Mech Contrs Inc             
 
22-1410   Reconstruction               0-001-021  04/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001        -59,056                  10/05/23   02/29/24    Pulver Roofing                      
 
22-1411   Reconstruction               0-001-022  04/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         44,763                  10/05/23   02/09/24    Mid-State Electrical Contracting    
                                                            F-001          96,000                  10/27/23   02/09/24    FieldTurf USA Inc                   
                                                            GC-001       -373,000                  10/04/24   02/09/24    Murnane                             
                                                            MC-001       -236,852                  10/04/24   02/09/24    Campito Plumbing                    
                                                            PC-001         -4,584                  10/04/24   02/09/24    Kondra and Jaquin                   
                                                            SW-001         31,161                  08/29/23   12/15/23    SMITH SITE DEVELOPMENT              
                                                            SW-002         58,993                  10/05/23   02/29/24    Smith Site Development              
                                                            SW-003         25,889                  01/04/24   03/11/24    Smith Site Development              
                                                            SW-004          3,654                  01/04/24     /  /      Smith Site Development              
                                                            SW-005        124,167                  01/04/24     /  /      Smith Site Development              
                                                            TC-001         24,950                  10/04/24   02/09/24    AstroTurf Corporation               
                                                            TC-002          6,005                  12/21/23   03/08/24    ASTROTURF CORP                      
 
22-1470FA Reconstruction               0-001-023  01/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1471FC Reconstruction               0-001-024  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0992FP Reconstruction               0-001-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage (now 5-004):
96-0073   Reconstruction               4-004-001  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Stg Facility-combined w 5-004:
99-0869   New Construction             4-007-001  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            19,458                  01/02/03   03/13/03    Engler Elec.                        
                                                            P-1           -12,311                  03/04/02   04/29/02    Pipe Solutions                      
 

          Bus Garage (fmly 4-004):
17-1612   Additions and Alterations    5-004-001  08/29/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1356   Reconstruction               5-004-002  04/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1412   Additions and Alterations    5-004-003  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box/Storage Demo:
22-1413   Reconstruction               7-005-002  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout 1:
20-0554   New Construction             7-011-001  01/31/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
22-1414   New Construction             7-013-001  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
22-1415   New Construction             7-014-001  04/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE





POLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-11-03-04
last updated on 04/24/24
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:
91-1032   Reconstruction               0-002-004  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0835   Reconstruction               0-002-005  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1001   Reconstruction               0-002-006  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0875   Reconstruction               0-002-007  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0046   Reconstruction               0-002-008  08/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1118   Reconstruction               0-002-010  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1605   Additions and Alterations    0-002-012  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          27,400                  10/30/02   11/01/02    RE Alexander Const.                 
                                                            1-003           8,000                  08/06/02   08/16/02    RE Alexander                        
                                                            1-004          24,258                  09/11/02   10/22/02    RE Alexander                        
                                                            1-005          15,000                  10/11/02   11/06/02    RE Alexander                        
                                                            1-006          14,070                  11/21/02   01/07/03    RE Alexander                        
                                                            1-007          39,621                  11/04/03   11/18/03    RE Alexander                        
                                                            1-008           9,357                  06/28/06   06/29/06    RE Alexander Construction           
                                                            2-002          32,700                  07/07/04   07/19/04    HJ Brandeles                        
                                                            2-003           3,050                  09/20/02   10/24/02    HJ Brandeles                        
                                                            2-004           9,682                  11/18/02   01/08/03    HJ Brandeles                        
                                                            2-005           3,220                  01/30/03   02/27/03    HJ Brandeles                        
                                                            2-006           5,687                  07/23/03   07/24/03    HJ Brandeles                        
                                                            2-007           3,912                  09/16/03   10/06/03    HJ Brandeles                        
                                                            2-008           7,080                  03/01/04   04/26/04    HJ Brandeles                        
                                                            3-002           3,850                  11/21/02   01/07/03    HJ Brandeles                        
                                                            3-003           1,460                  07/23/03   07/24/03    HJ Brandeles                        
                                                            3-004           2,797                  03/01/04   04/26/04    HJ Brandeles                        
                                                            4-002           5,500                  07/07/04   07/19/04    Ryan Elec.                          
                                                            4-003            -362                  03/01/04   04/26/04    Ryan Elec.                          
 
03-1273   Reconstruction               0-002-013  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -9,850                  01/04/05   01/10/05    EV Roofing                          
 
05-0200   Reconstruction               0-002-016  04/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1435   Reconstruction               0-002-017  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           77,570                  10/24/07   10/25/07    WJ Farley Roofing Corporation       
                                                            1-02            1,963                  10/24/07   10/25/07    WJ Farley Roofing Corporation       
 
07-0798   Reconstruction               0-002-018  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           15,637                  09/16/08   05/12/09    RE ALEXANDER CO, INC.               
                                                            2-02              292                  07/10/09   09/23/09    RE ALEXANDER CO INC                 
                                                            3-01              893                  01/09/09   06/24/09    SCHARF PLUMBING & HEATING           
                                                            4-01            4,661                  01/21/09   06/24/09    MASON MECHANCIAL                    
                                                            5-01           -4,664                  01/09/09   06/24/09    SPENCER ELECTRIC, INC.              
 
09-1429   Reconstruction               0-002-019  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           11,479                  07/20/11   08/05/11    J PRIORIE CONSTRUCTION CO           
                                                            1-01                0                  01/05/15   02/05/15    J. Priorie Construction Co.         
                                                            1-02            3,800                  08/31/11   09/21/11    J. PRIORIE CONSTRUCTION CO          
                                                            1-02                0                  01/05/15   02/05/15    J. Priorie Construction Co.         
                                                            1-03           10,947                  07/30/12   11/16/12    J. Priorie Construction Co.         
                                                            1-03                0                  01/05/15   02/05/15    J. Priorie Construction Co.         
                                                            1-04                0                  01/05/15   02/05/15    J. Priorie Construction Co.         
                                                            2-01            2,145                  07/20/11   08/05/11    FAMILY DANZ HEATING & AC            
                                                            2-01                0                  01/05/15   02/05/15    Family Danz Heating and AC          
                                                            2-02            6,030                  09/26/11   12/14/11    FAMILY DANZ HEATING & AC            
                                                            2-02            6,030                  09/26/11     /  /      FAMILY DANZ HEATING & AC            
                                                            2-02                0                  01/05/15   02/05/15    Family Danz Heating and AC          
                                                            2-03             -840                  02/02/12   04/19/12    FAMILY DANZ HEATING & AC            
                                                            3-01            4,885                  06/03/11   06/10/11    HJ BRANDELES CORP                   
                                                            3-02              335                  06/03/11   06/10/11    HJ BRANDELES CORP                   
                                                            4-01           -1,784                  12/27/11   02/21/12    AMP Electric                        
                                                            4-01                0                  01/05/15   02/05/15    Amp Electric                        
                                                            4-02                0                  01/05/15   02/05/15    Amp Electric                        
                                                            4-03                0                  01/05/15   02/05/15    Amp Electric                        
                                                            5-01           26,334                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-02           20,446                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-03           14,518                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-04           29,860                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-05            7,036                  10/13/11   12/02/11    RUSTON PAVING CO                    
                                                            5-06           11,534                  12/02/11   02/13/12    RUSTON PAVING CO                    
 
11-1337   Reconstruction               0-002-020  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01           13,368                  11/25/13   12/19/13    RE ALEXANDER CO., INC.              
                                                            1-02           -6,393                  11/19/14   11/21/14    R.E. Alexander Co., Inc.            
                                                            101-01              0                  01/05/15   01/08/15    RE Alexander Co., Inc.              
                                                            102-01              0                  01/05/15   01/13/15    RE Alexander Co., Inc.              
 
12-1189   Reconstruction               0-002-021  07/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          2,500                  01/25/16   04/19/16    PULVER ROOFING                      
                                                            2-01            3,225                  04/02/14   05/06/14    Titan Development                   
                                                            2-02          -19,000                  10/06/14   10/08/14    Titan Development                   
                                                            2-03          -17,951                  10/06/14   10/08/14    Titan Development                   
                                                            201-01         -3,275                  01/25/16   04/15/16    TITAN DEVELOPMENT                   
 
16-0001   Reconstruction               0-002-022  08/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -4,233                  09/20/17   11/27/17    Beebe Construction Services         
                                                            Site-1              0                  12/29/17   01/26/18    MacDonough Excavating LLC           
                                                            Site-2        -10,000                  12/29/17   01/26/18    MacDonough Excavating LLC           
 
16-1544   Reconstruction               0-002-023  05/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,299                  11/13/17   11/28/17    Beebe Construction Services         
                                                            2              -2,778                  11/13/17   11/28/17    Beebe Construction Services         
 
17-0139   Reconstruction               0-002-024  10/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1927   Additions and Alterations    0-002-025  01/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,831                  08/27/19   08/28/19    CENTRAL NY CONSTRUCTION             
                                                            002            12,237                  10/17/19   10/28/19    CENTRAL NY CONSTRUCTION             
                                                            003            18,920                  10/17/19   10/28/19    CENTRAL NY CONSTRUCTION             
                                                            004             5,800                  10/17/19   10/28/19    CENTRAL NY CONSTRUCTION             
                                                            005             5,472                  11/08/19   11/15/19    CENTRAL NY CONSTRUCTION             
                                                            006            10,540                  11/08/19   11/15/19    CENTRAL NY CONSTRUCTION             
                                                            007            11,160                  11/08/19   11/15/19    CENTRAL NY CONSTRUCTION             
                                                            008 PLBG      295,499                  11/15/19   11/18/19    CENTRAL NY CONSTRUCTION             
 
19-0453   Reconstruction               0-002-026  11/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1267   Reconstruction               0-002-027  06/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1861FB Reconstruction               0-002-028  05/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage & Shop:
91-0455   Reconstruction               0-003-001  12/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1033   Reconstruction               0-003-002  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1002   Reconstruction               0-003-003  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
94-0874   Reconstruction               4-001-002  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1119   Reconstruction               4-001-003  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1606   Reconstruction               4-001-004  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          80,000                  10/29/02   11/01/02    RE Alexander                        
                                                            1-009           3,338                  07/07/04   07/19/04    RE Alexander                        
                                                            2-001           8,500                  08/29/02   10/29/02    HJ Brandeles                        
                                                            2-002          32,700                  07/26/02   08/16/02    HJ Brandeles                        
                                                            3-001           5,500                  08/29/02   10/29/02    HJ Brandeles                        
                                                            4-001           5,900                  08/29/02   10/29/02    HJ Brandeles                        
 
05-0201   Reconstruction               4-001-005  04/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
18-0477   New Construction             7-005-001  01/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE





VAN HORNESVILLE-OWEN D YOUNG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-17-01-04
last updated on 04/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Main Building:
92-0020   Reconstruction               0-001-004  07/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1736   Reconstruction               0-001-005  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0801   Additions and Alterations    0-001-007  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            1,300                  06/07/06   12/27/06    Lenz Hardware                       
                                                            E-7             1,224                  08/08/01   04/01/02    Lenz Hardware                       
                                                            E-8           -16,000                  08/08/01   04/01/02    Lenz Hardware                       
                                                            GC-4-26           658                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-27        -2,834                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-28         1,595                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-29           433                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-30       -19,000                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-31         7,149                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-32         3,397                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-33         7,963                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-34         6,255                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-35       -61,360                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-36       -32,955                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-37         2,431                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            H-5               690                  08/08/01   04/01/02    HJ Brandeles                        
                                                            P-7               713                  08/08/01   04/01/02    Lenz Hardware                       
                                                            P-8           -10,000                  08/08/01   04/01/02    Lenz Hardware                       
                                                            SW-4          -14,000                  08/08/01   01/24/02    Murnane Bldg.                       
 
98-1350   Reconstruction               0-001-008  08/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC4-39          9,303                  08/24/05   10/11/05    Murnane Building Contractors        
                                                            H-2             2,357                  06/07/06     /  /      HJ Brandeles Corp                   
                                                            H-6               200                  06/07/06   02/21/07    Hj brandeles                        
                                                            P-11              491                  08/24/05   10/11/05    Lenz hardware                       
 
98-0697   Reconstruction               0-001-009  03/13/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14          11,158                  08/24/05   08/30/05    Murnane Building Contractors        
                                                            GC-7          155,100                  08/24/05   08/30/05    Murnane Building Contractors        
                                                            GC18R           5,539                  08/24/05   08/30/05    Murnane Building Contractors        
 
08-1661   Reconstruction               0-001-010  10/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,992                  01/11/10   09/16/11    BEEBE CONSTRUCTION SERVICES         
 
07-1151   Reconstruction               0-001-011  06/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,238                  01/11/10   03/05/10    TITAN ROOFING INC                   
                                                            001            -5,000                  01/11/10   03/01/10    HJ BRANDELES CORPORATION            
                                                            001            -3,815                  01/11/10   03/05/10    ADVANCED POWER & LIGHT INC          
                                                            001             9,992                  05/27/10   08/04/10    BEEBE CONSTRUCTION SERVICES         
 
13-0297   Reconstruction               0-001-013  06/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,973                  01/23/14   02/20/14    Murnane Building Contractors        
                                                            GC-01          11,973                  06/06/14   07/07/14    Murnane Building Contractors, Inc.  
                                                            MC-01             725                  01/02/14   02/20/14    H.J. Brandeles Corporation          
                                                            SW-01          19,416                  06/30/14   09/03/14    ACTS II Construction                
                                                            SW-02             250                  06/30/14   09/03/14    ACTS II Construction                
                                                            SW-03          -3,000                  10/10/14   10/16/14    ACTS II Construction                
                                                            WF-01               0                  04/10/14   04/30/14    Western New York Floor Co., Inc.    
                                                            WF-02         -10,121                  04/21/14   05/05/14    Western New York Floor Co., Inc.    
 
14-1530   Reconstruction               0-001-014  02/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1133   Reconstruction               0-001-015  12/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-02                0                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-03                0                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-04                0                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-05            1,099                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-06             -161                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-07            3,858                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-08            1,019                  05/29/18   06/25/18    ONEIDA ELECTRICAL                   
                                                            E-09            1,630                  06/20/18   06/25/18    7NEIDA ELECTRICAL                   
                                                            GC-01               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-02               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-03               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-04               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-05               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-06               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-07               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-08               0                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            GC-09         -42,577                  05/29/18   06/25/18    RICHARD E. ALEXANDER., INC.         
                                                            H-01                0                  05/29/18   06/25/18    H J BRANDELES                       
                                                            H-02                0                  05/29/18   06/25/18    H J BRANDELES                       
                                                            H-03          -15,667                  06/20/18   06/25/18    H J BRANDELES                       
                                                            P-01                0                  05/29/18   06/25/18    H J BRANDELES                       
                                                            P-02                0                  05/29/18   06/25/18    H J BRANDELES                       
                                                            P-03           -3,088                  06/20/18   06/25/18    H J BRANDELES CORP.                 
 
17-1132   Reconstruction               0-001-017  03/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           2,500                  11/28/18   01/07/19    PULVER ROOFING COMPANY INC.         
                                                            RC-01           2,500                  11/26/18   01/09/19    PULVER ROOFING CO., INC.            
 
17-1133   Reconstruction               0-001-018  03/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0129   Reconstruction               0-001-019  08/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1700   Reconstruction               0-001-020  05/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          17,902                  08/21/20   11/18/20    PULVER ROOFING, INC.                
                                                            RC-02           8,950                  08/21/20   11/18/20    PULVER ROOFING CO.,INC.             
                                                            RC-03           8,956                  08/21/20   11/18/20    PULVER ROOFING CO.,INC.             
                                                            RC-04           3,951                  08/21/20   11/18/20    PULVER ROOFING CO.,INC.             
 
19-1386   Reconstruction               0-001-021  03/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,269                  07/15/20   09/18/20    FRANK J. RYAN & SON, INC.           
                                                            GC-02           5,978                  07/15/20   09/18/20    FRANK J. RYAN & SON, INC.           
 
20-0830   Reconstruction               0-001-022  03/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,000                  07/01/21   12/21/21    J&B Installation Inc                
                                                            GC-02          25,000                  07/08/21   12/21/21    J&B Installation Inc                
 
21-0850   Reconstruction               0-001-023  01/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1965FA Reconstruction               0-001-024  11/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,433                  02/24/26     /  /      Mid-State Electrical                
                                                            EC-003              0                  03/05/24     /  /      Mid-State Electrical Contracting    
                                                            EC-004              0                  03/05/24     /  /      Mid-State Electrical Contracting    
 
21-2019   Reconstruction               0-001-025  10/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  02/26/24     /  /      Mid-State Electrical                
                                                            GC-001              0                  09/25/23   02/20/24    Bast Hatfield Construction LLC      
                                                            GC-002              0                  09/25/23   02/20/24    Bast Hatfield Construction LLC      
                                                            GC-003              0                  09/25/23   02/20/24    Bast Hatfield Constructions LLC     
                                                            GC-005              0                  09/25/23   01/19/24    Bast Hatfield Construction LLC      
                                                            GC-006         -2,200                  10/30/23   02/16/24    Bast Hatfield Construction          
                                                            GC-006              0                  02/26/24     /  /      Bast Hatfield Construction          
                                                            GC-007              0                  03/05/24     /  /      Bast Hatfield Cosntruction          
                                                            GG-004              0                  09/25/23   02/20/24    Bast Hatfield Construction LLC      
                                                            MC-001          6,518                  10/23/23   02/26/24    HJ BRANDELES CORP                   
                                                            MC-002          7,168                  03/05/24     /  /      HJ Brandeles Corp                   
                                                            MC-003        -14,000                  03/05/24     /  /      HJ Brandeles                        
                                                            PC-001              0                  03/05/24     /  /      HJ Brandeles Corp                   
                                                            PC-002         15,419                  03/05/24     /  /      HJ Brandeles                        
 
22-0134   Reconstruction               0-001-026  11/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0667   Reconstruction               0-001-027  03/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0927FP Reconstruction               0-001-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Teacherage:
98-0234   Reconstruction               0-004-002  11/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0698   Reconstruction               0-004-003  03/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0298   Reconstruction               0-004-004  06/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           6,452                  06/27/14   09/03/14    Murnane Building Contractors Inc    
                                                            GC-03           1,657                  06/27/14   09/03/14    Murnane Building Contractors Inc    
                                                            MC-01             725                  06/06/14   07/07/14    A.J. Brandeles Corporation          
                                                            MC-02           1,500                  05/01/14   05/16/14    H.J. Brandeles Corporation          
 
16-0095   Reconstruction               0-004-005  09/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,500                  08/16/17   08/17/17    Delta Construction Specialists, Corp
 

          Amphitheater Open Structure:
98-0272   New Construction             7-007-001  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE





TOWN OF WEBB UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-19-01-02
last updated on 04/24/24
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:
92-1172   Reconstruction               0-001-006  04/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0199   Reconstruction               0-001-007  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1446   Additions and Alterations    0-001-008  08/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,000                  05/03/00   12/01/03    Scharf Plumbing                     
                                                            10             38,646          38,646  11/17/00   12/01/03    Merit Elec.                         
                                                            11             12,472                  11/17/00   01/10/03    Merit Elec.                         
                                                            19             18,486                  09/10/01   05/23/02    Richard Alexander                   
                                                            3              20,215                  05/03/00   12/02/03    Merit Elec.                         
                                                            7              16,370          16,370  11/17/00   12/01/03    Merit Elec.                         
                                                            8              51,426          51,426  11/17/00   12/01/03    Merit Elec.                         
                                                            9              20,656          20,656  11/15/00   12/01/03    Merit Elec.                         
 
99-1420   Reconstruction               0-001-010  07/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1480   Reconstruction               0-001-011  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  01/07/05   02/07/05    Nickerson Corp                      
 
06-0331   Reconstruction               0-001-012  01/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-01           -3,765                  04/17/08   04/18/08    UTICA GLASS COMPANY                 
 
06-0332   Reconstruction               0-001-013  01/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-R            7,928                  08/20/07   08/27/07    E. V. ROFFING CORP.                 
 
07-0362   Reconstruction               0-001-014  01/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -3,150                  12/02/08   04/13/09    PM ELECTRIC                         
 
07-1439   Reconstruction               0-001-015  03/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1096   Reconstruction               0-001-016  06/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0050   Reconstruction               0-001-017  08/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,250                  11/16/10   12/01/10    EV ROOFING & CONSTRUCTION SUPPLY    
 
14-1409   Reconstruction               0-001-018  04/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0536   Reconstruction               0-001-019  10/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0351   Reconstruction               0-001-021  11/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0068   Reconstruction               0-001-023  11/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,500                  06/21/18   07/24/18    E.V. ROOFING CORP                   
 
17-0384   Reconstruction               0-001-024  02/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2056   Reconstruction               0-001-025  07/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -2,929                  05/22/19   05/23/19    CHARLES A. GAETANO CONSTRUCTION CORP
 
19-0405   Reconstruction               0-001-026  12/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0847   Reconstruction               0-001-027  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -9,309                  12/07/20   05/10/21    UPSTATE CONSTRUCTION SERVICES, INC. 
                                                            1-02            1,914                  12/07/20   05/10/21    UPSTATE CONSTRUCTION SERVICES, INC. 
 
20-0757   Reconstruction               0-001-029  02/03/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,476                  04/19/21   07/08/21    UPSTATE CONSTRUCTION SERVICES       
                                                            1-02           20,958                  11/23/21   09/22/22    Upstate Const Services, Inc         
 
21-0307   Reconstruction               0-001-030  03/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0835   Reconstruction               0-001-031  02/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0392   Reconstruction               0-001-032  12/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           16,000                  12/20/23     /  /      EV ROOFING CORP                     
                                                            1-02          112,947                  12/20/23     /  /      EV ROOFING CORP                     
                                                            101-01              0                  12/20/23     /  /      EV ROOFING CORP.                    
 
22-0482   Reconstruction               0-001-033  10/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0313   Reconstruction               0-001-034  11/03/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,135                  03/28/24     /  /      Pike Construction Services          
                                                            1-02            3,179                  03/28/24     /  /      Pike Construction Services          
 
02-0356FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Art Bld:
98-1447   Additions and Alterations    0-004-003  08/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            17             16,993                  03/07/02   04/05/02    Merit Elec.                         
                                                            18             17,082                  03/07/02   04/05/02    Richard E. Alexander                
                                                            18             16,994                  03/07/02   04/05/02    Merit Elec.                         
                                                            19             18,486                  03/07/02   04/05/02    Richard E. Alexander                
                                                            19              1,274                  03/07/02   04/05/02    Merit Elec.                         
                                                            20              6,359                  03/07/02   04/05/02    Merit Elec.                         
                                                            4             -22,830                  03/07/02   04/05/02    Airtech Heating                     
                                                            9              -3,724                  03/07/02   04/05/02    Airtech Heating                     
 
07-0363   Reconstruction               0-004-005  01/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building (Pole Barn):
08-1097   New Construction             2-010-001  06/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-0364   Reconstruction               5-005-004  01/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE





MT. MARKHAM CSD (FMLYBRIDGWTRWWINFIE STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-20-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Mount Markham Middle School:
91-0673   Reconstruction               0-001-001  02/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1459   Reconstruction               0-001-001  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0722   Reconstruction               0-001-003  02/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0991   Reconstruction               0-001-006  12/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H3-02         -16,750                  08/04/14   08/28/14    H J Brandeles Corporation           
 
00-0378   Reconstruction               0-001-007  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-23            1,045                  12/04/01   04/05/02    DH Smith Co.                        
                                                            A-3             8,250                  10/16/01   02/08/02    Avala Contracting                   
                                                            A-4            -1,395                  11/23/01   05/28/02    Avala Contracting                   
                                                            E-10            1,553                  11/23/01   05/28/02    Burns Elec.                         
                                                            E-12            2,110                  11/23/01   05/28/02    Burns Elec.                         
                                                            E-15            1,395                  11/23/01   05/28/02    Burns Elec.                         
                                                            E-16            6,764                  02/19/02   04/04/02    Burns Elec.                         
                                                            E-17            8,378                  02/04/02   04/04/02    Burns Elec.                         
                                                            E-19              841                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-31              779                  09/12/02   10/22/02    Burns Elec.                         
                                                            E-38              929                  02/28/03   03/06/03    Burns Elec.                         
                                                            GC-10           1,692                  11/06/01   02/08/02    Murnane Bldg.                       
                                                            GC-11           2,970                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-12           2,750                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-13             880                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-14             341                  11/06/01   02/08/02    Murnane Bldg.                       
                                                            GC-17           2,918                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-19           2,046                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-21             746                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-22           3,621                  01/25/02   03/21/02    Murnane Bldg.                       
                                                            GC-23           4,691                  01/25/02   03/21/02    Murnane Bldg.                       
                                                            GC-29           1,342                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-30           6,292                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-31           5,406                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-32           2,433                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-33           2,126                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-34             771                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-35             645                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-36            -630                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-40           2,068                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-43           6,591                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-46             427                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-47           1,831                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-63          21,906                  11/22/02   12/09/02    Murnane Bldg.                       
                                                            GC-64             108                  02/28/03   03/06/03    Murnane Bldg.                       
                                                            GC-67             707                  04/04/03   04/17/03    Murnane Bldg.                       
                                                            GC-7            3,793                  03/07/05   03/24/05    Murnane Building Contractors Inc    
                                                            GC-8            3,859                  10/16/01   02/08/02    Murnane Bldg.                       
                                                            GC-9             -106                  10/26/01   02/26/02    Murnane Bldg.                       
                                                            H-10              938                  12/18/01   03/26/02    HJ Brandeles                        
                                                            H-12            2,449                  03/04/02   05/23/02    HJ Brandeles                        
                                                            H-13           16,050                  03/04/02   05/23/02    HJ Brandeles                        
                                                            H-14              579                  04/26/02   05/30/02    HJ Brandeles                        
                                                            H-15             -956                  04/26/02   05/30/02    HJ Brandeles                        
                                                            H-4             2,006                  10/26/01   02/26/02    HJ Brandeles                        
                                                            H-5             4,165                  12/07/01   04/05/02    HJ Brandeles                        
                                                            H-6             1,368                  11/06/01   02/08/02    HJ Brandeles                        
                                                            H-7             1,648                  11/23/01   05/28/02    HJ Brandeles                        
                                                            H-8               175                  12/18/01   03/26/02    HJ Brandeles                        
                                                            H-9             2,899                  12/18/01   03/26/02    HJ Brandeles                        
                                                            HV-21             941                  08/26/03   10/22/03    HJ Brandeles                        
                                                            S-18            2,160                  11/06/01   02/08/02    DH Smith Co.                        
                                                            S-19           12,940                  01/29/02   03/22/02    DH Smith Co.                        
                                                            S-20            1,975                  12/04/01   04/05/02    DH Smith Co.                        
                                                            S-21            1,960                  12/04/01   04/05/02    DH Smith Co.                        
                                                            S-22            1,965                  12/04/01   04/05/02    DH Smith Co.                        
                                                            W-3              -787                  05/23/02   05/29/02    AJAY Glass & Mirror                 
 
04-1318   Reconstruction               0-001-008  07/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             550                  10/14/05   10/24/05    Cedar Lake Electric                 
 
07-1086   Reconstruction               0-001-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02              290                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            GC-01               0                  04/27/09   07/22/09    RICHARD E. ALEXANDER CO INC         
                                                            GC-16           4,842                  08/23/10   09/24/10    RICHARD E ALEXANDER CO INC          
                                                            GC-22           2,356                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-30           5,677                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-31           7,689                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-33           4,459                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            GC-36             618                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            GC-38           4,678                  03/26/12   08/30/12    RICHARD E ALEXANDER CO INC          
                                                            GC-39           5,724                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-40           1,612                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-42           7,756                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-43           4,531                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-46           4,309                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-47            -153                  06/04/12   10/23/12    RICHARD E ALEXANDER CO INC          
                                                            H-14              367                  03/14/11   06/20/11    SCHARF PLUMBING & HEATING INC       
                                                            MR-03           1,660                  09/14/09   10/09/09    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-04           7,100                  01/12/11   03/21/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-05          10,378                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-06           3,561                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-07           8,902                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-08           3,900                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-09           5,225                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-12          17,905                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-14          -7,100                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            P-05           30,109                  02/10/10   04/21/10    SCHARF PLUMBING & HEATING INC       
                                                            S-07            8,486                  09/21/09   11/06/09    SMITH SITE DEVELOPMENT LLC          
 
10-0734   Reconstruction               0-001-010  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-05                0                  09/19/12     /  /      RIDLEY ELECTRIC CO INC              
                                                            E-06                0                  10/31/12   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            GC-04           2,467                  05/14/12   09/14/12    RICHARD E ALEXANDER CO INC          
                                                            H-05            1,902                  07/17/13   07/10/14    Scharf Plumbing & Heating, Inc.     
                                                            S-01            3,518                  05/14/12   09/14/12    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-02                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-03                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-04                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-05                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-06                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
 
14-1219   Reconstruction               0-001-011  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            003             6,713                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            004                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            006                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            010                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            012                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            015             2,853                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            11                  0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            BETCO001            0                  10/28/16   11/17/16    Bolands Excavating & Topsoil, Inc.  
                                                            QECCO001        2,674                  10/22/15   11/19/15    Oneida Electrical Contractors, Inc. 
 
14-1224   Reconstruction               0-001-012  04/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0169   Reconstruction               0-001-013  02/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-007              0                  03/27/17   05/01/17    Oneida Electrical Contractors, Inc. 
                                                            E3-009              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-010              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-011              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-012              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-013              0                  03/27/17   05/01/17    Oneida Electrical Contractors, Inc. 
                                                            E3-014              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-015              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-016              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            G3-007          1,796                  09/20/17   11/27/17    R.E. Alexander Co. Inc.             
                                                            G3-008         10,020                  09/08/17   11/24/17    R.E. Alexander Co. Inc.             
                                                            HJB-CO07        6,202                  12/26/17   01/23/18    H.J. Brandeles Corporation          
                                                            HJB-CO08        4,608                  12/26/17   01/25/18    H.J. Brandeles Corporation          
                                                            M3-005          3,076                  09/08/17   09/14/17    H.J. Brandeles Corporation          
                                                            P3-001         52,538                  03/27/17   05/01/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-002              0                  03/27/17   03/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-004         12,183                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-006              0                  04/05/17     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            P3-007              0                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-010          7,128                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
                                                            STE-CO04        3,825                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
 
15-0274   Reconstruction               0-001-014  08/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0762   Reconstruction               0-001-015  01/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1489   Reconstruction               0-001-016  03/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-01             678                  10/03/19   10/08/19    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-05             710                  10/09/19   10/18/19    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-07           1,057                  07/16/20   08/31/20    ONEIDA ELECTRIC CO.,INC.            
                                                            G4-01           4,420                  11/13/20   02/05/21    R.E. ALEXANDER CO.,INC.             
                                                            G4-03           7,878                  07/16/20   10/28/20    R.E. ALEXANDER CO.,INC.             
                                                            M4-06           2,283                  07/16/20   08/31/20    H.J. BRANDELES CORP.                
 
18-0613   Reconstruction               0-001-017  02/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1134   Reconstruction               0-001-018  05/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  03/11/24     /  /      Oneida Electrical Contractors       
                                                            GC-006         -8,829                  03/11/24     /  /      Upstate Companies                   
                                                            GC-008              0                  03/11/24     /  /      Upstate Companies                   
                                                            GC-009              0                  03/11/24     /  /      Upstate Companies                   
                                                            MC-01               0                  03/11/24     /  /      Erie Mechanical                     
                                                            MC-02               0                  04/01/24     /  /      Erie Mechanical Contractors         
                                                            MC-03               0                  04/01/24     /  /      Erie Mechanical Contractors         
                                                            RC-01               0                  04/01/24     /  /      Apple Roofing                       
 
22-0864   Reconstruction               0-001-019  12/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,825                  07/13/23   03/20/24    BEEBE CONSTRUCTION SERVICES         
                                                            GC-02               0                  07/13/23   03/20/24    BEEBE CONSTRUCTION SERVICES         
                                                            GC-03               0                  07/13/23   03/20/24    BEEBE CONSTRUCTION SERVICES         
                                                            GC-04          11,776                  07/13/23   03/20/24    BEEBE CONSTRUCTION SERVICES         
                                                            GC-05            -155                  07/13/23   03/20/24    BEEBE CONSTRUCTION SERVICE          
 
02-2121FP Reconstruction               0-001-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mount Markham Elementary:
93-1460   Reconstruction               0-004-002  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0992   Reconstruction               0-004-005  12/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H3-01         -50,250                  08/04/14   08/28/14    H J Brandeles Corporation           
                                                            H3-03           5,128                  08/04/14   08/28/14    H J Brandeles Corporaiton           
                                                            H3-05           1,993                  10/31/14   11/12/14    H J Brandeles Corporation           
 
00-0377   Reconstruction               0-004-006  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13              233                  11/23/01   05/28/02    Burns Elec.                         
                                                            GC-16             352                  11/06/01   02/08/02    Murnane Bldg.                       
                                                            GC-41             297                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            R-2              -431                  10/26/01   02/26/02    Laurence Const.                     
                                                            W-1               431                  12/27/01   03/26/02    AJAY Glass & Mirror                 
                                                            W-4               139                  10/15/02   11/06/02    AJAY Glass & Mirror                 
                                                            W-8             2,168                  04/21/03   05/05/03    AJAY Glass & Mirror                 
 
04-1319   Reconstruction               0-004-007  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1087   Reconstruction               0-004-008  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04              838                  08/23/10     /  /      RIDLEY ELECTRIC CO INC              
                                                            GC-02               0                  06/26/09   08/06/09    RICHARD E. ALEXANDER CO INC         
                                                            GC-28             891                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-35             652                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            GC-37             362                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            H-04            5,337                  02/01/10   06/25/10    SCHARF PLUMBING & HEATING INC       
                                                            H-05            5,408                  02/01/10   04/15/10    SCHARF PLUMBING & HEATING INC       
                                                            MR-11           3,990                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            P-04            2,115                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            R-01            8,196                  12/09/11   09/14/12    J&B INSTALLATIONS INC               
                                                            R-02          -41,804                  12/09/11   07/23/12    J&B INSTALLATIONS INC               
                                                            S-05            3,540                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
 
10-0735   Reconstruction               0-004-009  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-07            9,497                  12/10/12   06/28/13    RIDLEY ELECTRIC CO INC              
 
14-1220   Reconstruction               0-004-010  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            007                 0                  04/17/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            008                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            013                 0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            014               -16                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
                                                            9                   0                  04/07/16   04/18/16    Oneida Electrical Contractors, Inc. 
 
14-1225   Reconstruction               0-004-011  04/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0170   Reconstruction               0-004-012  02/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-002              0                  03/27/17     /  /      Oneida Electrical Contractors, Inc. 
                                                            E3-003              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-004              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            GPH-CO13        4,076                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            GPH-CO14        8,832                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            M3-004          6,152                  09/08/17   09/14/17    H.J. Brandeles Corporation          
                                                            OEC-CO23        2,898                  12/26/17   01/25/18    Oneida Electrical Contractors, Inc. 
                                                            P3-003              0                  03/27/17   03/30/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-005              0                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-008         25,952                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
 
22-1135   Reconstruction               0-004-013  05/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -30,900                  11/10/23   04/22/24    Upstates Companies 1, LLC           
                                                            PC-02               0                  03/11/24     /  /      HJ Brandeles                        
                                                            RC-02               0                  04/01/24     /  /      Apple Roofing                       
 
23-0648   Reconstruction               0-004-014  12/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2123FP Reconstruction               0-004-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXLeonardsville Elem (sold 2018):
93-1461   Additions and Alterations    0-007-003  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0376   Reconstruction               0-007-007  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-22            4,057                  05/09/02   05/14/02    Burns Elec.                         
                                                            E-23              486                  05/15/02   05/24/02    Burns Elec.                         
                                                            E-24              466                  05/14/02   05/24/02    Burns Elec.                         
                                                            E-25            3,203                  05/14/02   05/24/02    Burns Elec.                         
                                                            E-32              830                  09/20/02   10/24/02    Burns Elec.                         
                                                            GC-15           4,944                  12/12/01   04/05/02    Murnane Bldg. Contractors           
                                                            GC-38             279                  05/09/02   05/14/02    Murnane Bldg. Contractors           
                                                            GC-55             263                  09/12/02   10/22/02    Murnane Bldg. Contractors           
                                                            H-11            3,723                  02/11/02   03/22/02    HJ Brandeles                        
                                                            HV-16             944                  06/12/02   11/04/02    HJ Brandeles                        
                                                            HV-17             155                  09/12/02   10/22/02    HJ Brandeles                        
                                                            HV-20             125                  08/26/03   10/22/03    HJ Brandeles                        
                                                            W-7               927                  04/21/03   05/05/03    AJAY Glass & Mirror                 
 
04-1320   Reconstruction               0-007-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1088   Reconstruction               0-007-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-08            9,459                  11/10/11   02/22/12    RIDLEY ELECTRIC CO INC              
                                                            E-09          -78,611                  07/30/12   01/24/13    RIDLEY ELECTRIC CO INC              
                                                            MR-01               0                  07/23/09   08/07/09    CHARLES T. DRISCOLL MASONRY COMPANY 
                                                            MR-02               0                  07/23/09   08/07/09    CHARLES T. DRISCOLL MASONRY COMPANY 
                                                            MR-10             408                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
 

          Mt. Markham Sr. High:
93-1462   Reconstruction               0-011-001  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1228   Reconstruction               0-011-006  12/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0375   Additions and Alterations    0-011-007  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11           11,432                  12/12/01   04/05/02    Burns Elec.                         
                                                            E-14            6,227                  12/12/01   04/05/02    Burns Elec.                         
                                                            E-18            1,894                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-26           10,355                  07/12/02   11/04/02    Burns Elec.                         
                                                            E-27           17,007                  08/05/02   08/16/02    Burns Elec.                         
                                                            E-28             -629                  08/05/02   08/16/02    Burns Elec.                         
                                                            E-29            4,760                  08/05/02   08/16/02    Burns Elec.                         
                                                            E-30              472                  09/12/02   10/22/02    Burns Elec.                         
                                                            E-33            4,923                  03/07/05   03/24/05    Burns Elec.                         
                                                            E-35              451                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-36                0                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-37            8,146                  12/18/02   01/10/03    Burns Elec.                         
                                                            E-39             -335                  02/28/03   03/06/03    Burns Elec.                         
                                                            E-4            47,527                  12/27/01   03/26/02    Burns Elec.                         
                                                            E-40           30,000                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-41            3,811                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-42          -14,189                  11/04/04   12/06/04    Burns Elec.                         
                                                            E-5             1,763                  10/26/01   02/28/02    Burns Elec.                         
                                                            E-5A            2,771                  10/26/01   02/28/02    Burns Elec.                         
                                                            E-6            15,735                  12/27/01   03/26/02    Burns Elec.                         
                                                            E-8             4,421                  03/07/05   03/24/05    Burns electric Company              
                                                            E-9             3,247                  12/12/01   04/05/02    Burns Elec.                         
                                                            GC-18           2,519                  11/15/01   02/08/02    Murnane Bldg.                       
                                                            GC-25             660                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-26          19,534                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-27           3,643                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-28           1,693                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-31           5,406                  03/04/02     /  /      Murnane Bldg.                       
                                                            GC-34             771                  03/04/02     /  /      Murnane Bldg.                       
                                                            GC-35             645                  03/04/02     /  /      Murnane Bldg.                       
                                                            GC-39           1,702                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-42             213                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-44             173                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-45             357                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-48           1,536                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-49           4,909                  06/24/02   11/04/02    Murnane Bldg.                       
                                                            GC-50           5,070                  06/21/02   11/04/02    Murnane Bldg.                       
                                                            GC-51           8,692                  06/21/02   11/04/02    Murnane Bldg.                       
                                                            GC-52             983                  07/12/02   11/04/02    Murnane Bldg.                       
                                                            GC-53             997                  07/12/02   11/04/02    Murnane Bldg.                       
                                                            GC-54             404                  09/12/02   10/22/02    Murnane Bldg.                       
                                                            GC-57          25,651                  09/30/02   11/05/02    Murnane Bldg.                       
                                                            GC-58           1,759                  09/30/02   11/05/02    Murnane Bldg.                       
                                                            GC-59             509                  10/15/02   11/06/02    Murnane Bldg.                       
                                                            GC-60           2,576                  10/15/02   11/06/02    Murnane Bldg.                       
                                                            GC-61               0                  11/07/02   01/10/03    Murnane Bldg.                       
                                                            GC-62             828                  11/22/02   12/09/02    Murnane Bldg.                       
                                                            GC-65             900                  02/28/03   03/06/03    Murnane Bldg.                       
                                                            GC-66             487                  04/04/03   04/17/03    Murnane Bldg.                       
                                                            GC-68           1,487                  04/04/03   04/17/03    Murnane Bldg.                       
                                                            GC-7            3,876                  03/07/05   03/24/05    Murnane Building Contractors, Inc.  
                                                            H-3             2,944                  10/26/01   01/10/03    HJ Brandeles                        
                                                            HV-19             766                  05/12/03   05/27/03    HJ Brandeles                        
                                                            P-10              892                  10/06/03   03/19/04    LaFrance Plumbing                   
                                                            P-3             2,456                  01/25/02   03/21/02    LaFrance Plumbing                   
                                                            P-4             6,375                  03/04/02   05/23/02    LaFrance Plumbing                   
                                                            P-5            20,685                  09/30/02   11/05/02    LaFrance Plumbing                   
                                                            P-6             1,476                  10/15/02   11/06/02    LaFrance Plumbing                   
                                                            P-7                 0                  12/18/02   01/10/03    LaFrance Plumbing                   
                                                            P-8               828                  02/28/03   03/06/03    LaFrance Plumbing                   
                                                            R-1            19,400                  09/19/01   01/14/02    Laurence Const.                     
                                                            R-3               824                  05/23/02   05/29/02    Laurence Const.                     
                                                            S-24              480                  02/11/02   03/22/02    DH Smith Co.                        
                                                            S-25            1,054                  02/04/02   04/04/02    DH Smith Co.                        
                                                            S-26              887                  06/12/02   11/04/02    DH Smith Co.                        
                                                            SD-27          31,900                  09/30/02   11/05/02    DH Smith Co.                        
                                                            SD-28           2,500                  09/30/02   11/05/02    DH Smith Co.                        
                                                            SD-29           3,000                  09/30/02   11/05/02    DH Smith Co.                        
                                                            SD-30          11,246                  10/15/02   11/06/02    DH Smith Co.                        
                                                            SD-31           9,316                  06/17/03   07/01/03    DH Smith Co.                        
                                                            W-2              -152                  10/15/02   11/06/02    AJAY Glass & Mirror                 
                                                            W-5             2,107                  02/28/03   03/06/03    AJAY Glass & Mirror                 
                                                            W-6             2,092                  04/21/03   05/05/03    AJAY Glass & Mirror                 
                                                            W-9               335                  07/10/03   07/24/03    AJAY Glass & Mirror                 
 
04-1321   Reconstruction               0-011-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1089   Reconstruction               0-011-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,766                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-03            2,228                  08/23/10   09/23/10    RIDLEY ELECTRIC CO INC              
                                                            E-05            1,281                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-06              239                  08/23/10   09/23/10    RIDLEY ELECTRIC CO INC              
                                                            E-07            5,288                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            GC-03           1,999                  08/21/09   09/11/09    RICHARD E ALEXANDER CO INC          
                                                            GC-04           6,335                  08/21/09   09/11/09    RICHARD E ALEXANDER CO INC          
                                                            GC-05          10,888                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-06           5,371                  03/11/10   05/28/10    RICHARD E ALEXANDER CO INC          
                                                            GC-07          26,116                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-08           2,740                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-09          10,747                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-10          14,364                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-11           9,350                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-13           8,911                  03/22/10   06/14/10    RICHARD E ALEXANDER CO INC          
                                                            GC-14           1,271                  03/22/10   06/14/10    RICHARD E ALEXANDER CO INC          
                                                            GC-17             391                  08/23/10   09/24/10    RICHARD E ALEXANDER CO INC          
                                                            GC-18         -10,888                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-19          -5,371                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-20         -26,116                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-21           1,608                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-24           6,556                  10/07/10   10/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-25           4,856                  10/07/10   10/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-27          28,679                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-34             476                  11/04/10     /  /      RICHARD E ALEXANDER CO INC          
                                                            GC-44           7,047                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-45           5,087                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            H-01            6,144                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            H-02            6,101                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            H-03            1,864                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            H-06            6,157                  05/07/10   07/27/10    SCHARF PLUMBING & HEATING INC       
                                                            H-07            1,051                  04/14/10   05/24/10    SCHARF PLUMBING & HEATING INC       
                                                            H-08            7,979                  04/14/10   05/24/10    SCHARF PLUMBING & HEATING INC       
                                                            H-09            2,079                  05/07/10   07/27/10    SCHARF PLUMBING & HEATING INC       
                                                            H-10            6,536                  08/23/10   09/24/10    SCHARF PLUMBING & HEATING INC       
                                                            H-11           19,868                  09/03/10   09/22/10    SCHARF PLUMBING & HEATING INC       
                                                            H-12            3,080                  09/03/10   09/22/10    SCHARF PLUMBING & HEATING INC       
                                                            H-15            1,087                  03/14/11   06/24/11    SCHARF PLUMBING & HEATING INC       
                                                            H-16          -15,000                  12/09/11   09/07/12    SCHARF PLUMBING & HEATING INC       
                                                            P-01                0                  04/23/09   07/28/09    SCHARF PLUMBING & HEATING INC       
                                                            P-02            3,789                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            P-03            6,271                  02/10/10   04/21/10    SCHARF PLUMBING & HEATING INC       
                                                            P-08          -12,029                  12/09/11   09/07/12    SCHARF PLUMBING & HEATING INC       
                                                            S-01            9,455                  05/18/09   07/28/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-04            3,369                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-06              950                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-12            3,717                  01/06/10   04/02/10    SMITH SITE DEVELOPMENT LLC          
                                                            S-13            1,050                  03/07/11   05/25/11    SMITH SITE DEVELOPMENT LLC          
                                                            S-14            1,749                  03/07/11   05/25/11    SMITH SITE DEVELOPMENT LLC          
                                                            S-15          -24,651                  03/07/11   05/25/11    SMITH SITE DEVELOPMENT LLC          
 
10-0736   Reconstruction               0-011-010  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01                0                  03/21/12   09/07/12    RIDLEY ELECTRIC CO INC              
                                                            E-02                0                  05/14/12   12/12/12    RIDLEY ELECTRIC CO INC              
                                                            E-03                0                  06/21/12   12/12/12    Ridley Electric Co., Inc.           
                                                            E-04                0                  07/30/12   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            E-08            3,279                  12/10/12   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            E-09            4,329                  04/25/13   07/16/13    RIDLEY ELECTRIC CO INC              
                                                            E-10              594                  01/02/15   02/05/15    Ridley Electric Co., Inc.           
                                                            GC-01          13,112                  03/21/12   08/30/12    RICHARD E ALEXANDER CO INC          
                                                            GC-02           2,995                  05/14/12   09/14/12    RICHARD E ALEXANDER CO INC          
                                                            GC-03           9,986                  05/14/12   09/14/12    RICHARD E ALEXANDER CO INC          
                                                            GC-05               0                  06/05/13   07/12/13    Richared E. Alexander Co., Inc.     
                                                            GC-06         -17,994                  07/03/13   07/19/13    Richard E. Alexander Co., Inc.      
                                                            H-01            4,493                  03/21/12   09/07/12    SCHARF PLUMBING & HEATING INC       
                                                            H-02                0                  05/14/12   12/12/12    SCHARF PLUMBING & HEATING INC       
                                                            H-03                0                  05/21/12   12/12/12    SCHARF PLUMBING & HEATING INC       
                                                            H-04            1,674                  07/17/13   03/17/14    Scharf Plumbing & Heating, Inc.     
                                                            P-01           -4,354                  05/14/12   12/12/12    H.J. BRANDELES CORPORATION          
                                                            P-02            1,151                  07/09/12   12/12/12    H.J. BRANDELES CORPORATION          
                                                            R-01          -78,543                  06/04/12   10/23/12    STERLING CREEK ROOFING & SHEET METAL
 
14-1221   Reconstruction               0-011-011  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            QECCO002            0                  10/22/15   11/19/15    Oneida Electrical Contractors, Inc. 
 
14-1226   Reconstruction               0-011-012  04/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01            4,873                  10/22/15   11/19/15    Richard E. Alexander Co., Inc.      
                                                            G-02          -35,127                  11/06/15   11/30/15    Richard E. Alexander Co., Inc.      
                                                            R-01                0                  10/22/15   11/19/15    Titan Roofing, Inc.                 
                                                            R-02          -45,765                  11/06/15   11/30/15    Titan Roofing, Inc.                 
 
15-0171   Reconstruction               0-011-013  02/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            BTE-CO01        8,386                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
                                                            BTE-CO02        5,674                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
                                                            BTE-CO03        3,294                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
                                                            BTE-CO05       -8,642                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
                                                            BTE-CO06        3,214                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
                                                            BTE-CO07      -15,605                  12/26/17   01/23/18    Fred Burrows Trucking & Excavating  
                                                            E3-005              0                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-006              0                  03/27/17   05/01/17    Oneida Electrical Contractors, Inc. 
                                                            E3-008              0                  03/27/17   05/01/17    Oneida Electrical Contractors, Inc. 
                                                            E3-017         -2,061                  03/27/17   03/30/17    Oneida Electrical Contractors, Inc. 
                                                            E3-018              0                  05/05/17   06/21/19    Oneida Electrical Contractors, Inc. 
                                                            E3-019              0                  05/05/17   05/10/17    Oneida Electrical Contractors, Inc. 
                                                            E3-020              0                  09/08/17   09/14/17    Oneida Electrical Contractors, Inc. 
                                                            E3-021              0                  09/08/17   09/14/17    Oneida Electrical Contractors, Inc. 
                                                            G3-004         48,375                  09/08/17   11/24/17    R.E. Alexander Co. inc.             
                                                            G3-005              0                  09/08/17   11/24/17    R.E. Alexander Co. Inc.             
                                                            G3-006              0                  09/08/17   11/24/17    R.E. Alexander Co. Inc.             
                                                            G3-009          4,342                  09/08/17   11/24/17    R.E. Alexander Co. Inc.             
                                                            G3-010          2,737                  09/08/17   11/24/17    R.E. Alexander Co. Inc.             
                                                            GPH-CO12        4,362                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            GPH-CO15        2,995                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            GPH-CO16       23,154                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            GPH-CO17        9,905                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            GPH-CO18         -886                  12/26/17   01/23/18    Giruzzi Plumbing & Heating, Inc.    
                                                            HJB-CO09        4,882                  12/26/17   01/25/18    H.J. Brandeles Corporation          
                                                            HJB-CO10        4,215                  12/26/17   01/25/18    H.J. Brandeles Corporation          
                                                            HJB-CO11        6,715                  12/26/17   01/25/18    H.J. Brandeles Corporation          
                                                            HJB-CO12       -1,575                  12/26/17   01/25/18    H.J. Brandeles Corporation          
                                                            M3-001              0                  09/08/17   09/14/17    H.J. Brandeles Corporation          
                                                            M3-002              0                  09/08/17   09/14/17    H.J. Brandeles Corporation          
                                                            M3-003              0                  09/08/17   09/14/17    H.J. Brandeles Corporation          
                                                            M3-006          8,470                  09/08/17   09/14/17    H.J. Brandeles Corporation          
                                                            OEC-CO22       -1,696                  12/26/17   01/25/18    Oneida Electrical Contractors, Inc. 
                                                            OEC-CO24       -3,303                  12/26/17   01/25/18    Oneida Electrical Contractors, Inc. 
                                                            P3-009          5,330                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
                                                            P3-011              0                  04/05/17   04/14/17    Giruzzi Plumbing & Heating, Inc.    
                                                            REA-CO11       11,607                  12/26/17   01/23/18    R.E. Alexander Co, Inc.             
                                                            REA-CO12       17,715                  12/26/17   01/23/18    R.E. Alexander Co. Inc.             
                                                            REA-CO13          232                  12/26/17   01/23/18    R.E. Alexander Co. Inc.             
                                                            REA-CO14        3,511                  12/26/17   01/23/18    R.E. Alexander Co. Inc.             
                                                            REA-CO15          681                  12/26/17   01/23/18    R.E. Alexander Co. Inc.             
                                                            REA-CO16           -4                  12/26/17   01/23/18    R.E. Alexander Co. Inc.             
 
16-1314   Reconstruction               0-011-014  04/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1490   Reconstruction               0-011-015  03/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-02           3,950                  10/03/19   10/08/19    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-03           1,601                  10/03/19   10/17/19    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-04             476                  10/03/19   10/17/19    ONEIDA ELECTRIC, CO.,INC            
                                                            E4-06             402                  10/03/19   10/17/19    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-08             193                  07/16/20   08/31/20    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-09             445                  07/16/20   08/31/20    ONEIDA ELECTRIC CO.,INC.            
                                                            E4-10           1,107                  07/16/20   08/31/20    ONEIDA ELECTRIC CO.,INC.            
                                                            G4-02          11,005                  11/13/20   02/24/21    R.E. ALEXANDER CO.,INC.             
                                                            G4-04           2,889                  07/16/20   10/28/20    R.E. ALEXANDER CO.,INC.             
                                                            M4-01               0                  10/03/19   10/08/19    893                                 
                                                            M4-02           3,989                  10/03/19   10/08/19    H.J. BRANDELES CORP.                
                                                            M4-04          12,564                  07/16/20   08/31/20    H.J. BRANDELES CORP.                
                                                            M4-05           8,000                  07/16/20   08/31/20    H.J. BRANDELES CORP.                
 
19-1580   Reconstruction               0-011-016  05/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0831   Reconstruction               0-011-017  02/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1623   Reconstruction               0-011-018  06/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1136   Reconstruction               0-011-019  05/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -24,250                  11/10/23   04/22/24    Upstate Companies 1, LLC            
                                                            PC-05          34,616                  04/01/24     /  /      HJ Brandeles                        
 
02-2122FP Reconstruction               0-011-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Building:
02-1241   New Construction             4-013-001  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005          1,227                  09/23/04   09/29/04    Beebe Const.                        
 

          Bus Garage:
93-1463   Reconstruction               5-009-003  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0993   Reconstruction               5-009-004  12/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H3-04           1,040                  08/04/14   08/28/14    H J Brandeles Corporation           
                                                            T3-01           9,200                  10/21/14   11/14/14    Orchard Earth & Pipe                
                                                            T3-02           5,025                  01/02/15   01/08/15    Orchard Earth & Pipe                
 
00-0374   Additions and Alterations    5-009-005  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-20            1,095                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-21              405                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-34              770                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-7             1,206                  10/26/01   01/10/03    Burns Elec.                         
                                                            GC-24           1,956                  01/25/02   03/21/02    Murnane Bldg.                       
                                                            GC-37           2,316                  04/01/02   05/23/02    Murnane Bldg.                       
                                                            GC-56          -2,004                  09/30/02   11/05/02    Murnane Bldg.                       
                                                            HV-18          -2,900                  11/22/02   12/09/02    HJ Brandeles                        
                                                            P-2             2,456                  01/25/02   03/21/02    LaFrance Plumbing                   
                                                            P-9             2,836                  02/28/03   03/06/03    LaFrance Plumbing                   
 
99-1717   Reconstruction               5-009-006  06/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1242   Additions and Alterations    5-009-007  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01           1,850                  12/19/03   12/26/03    USA Remediation Services            
                                                            E-001             699                  03/17/04   04/26/04    RE Alexander                        
                                                            E-002           1,573                  07/16/04   07/21/04    RE Alexander                        
                                                            E-003             799                  07/16/04   07/21/04    RE Alexander                        
                                                            GC-002          3,150                  03/17/04   04/07/04    Beebe Const.                        
                                                            GC-003            171                  05/21/04   05/27/04    Beebe Const.                        
                                                            GC-004          2,900                  07/16/04   07/21/04    Beebe Const.                        
                                                            GC-01           2,505                  12/19/03   12/26/03    Beebe Const.                        
                                                            HV-001          3,139                  03/22/04   04/28/04    TDC Const.                          
                                                            P-001           1,301                  03/17/04   04/26/04    HJ Brandeles                        
                                                            P-002             800                  05/21/04   05/27/04    HJ Brandeles                        
                                                            P-003             779                  07/16/04   07/21/04    HJ Brandeles                        
 
04-1322   Reconstruction               5-009-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1090   Reconstruction               5-009-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12           9,288                  03/22/10   06/14/10    RICHARD E ALEXANDER CO INC          
                                                            GC-15           3,592                  06/17/10   08/06/10    RICHARD E ALEXANDER CO INC          
                                                            GC-23           1,108                  09/03/10     /  /      RICHARD E ALEXANDER CO INC          
                                                            GC-29             793                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-41           1,305                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            MR-13           5,695                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            S-02                0                  07/23/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-03           10,500                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-08           16,175                  09/21/09   11/06/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-09            5,489                  11/09/09   02/26/10    SMITH SITE DEVELOPMENT LLC          
                                                            S-10            5,679                  11/09/09   02/26/10    SMITH SITE DEVELOPMENT LLC          
                                                            S-11            2,640                  11/27/09   12/24/09    SMITH SITE DEVELOPMENT LLC          
 
18-0716   Reconstruction               5-009-010  12/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M4-03           1,524                  10/03/19   10/08/19    H.J. BRANDELES CORP.                
 
22-1137   Reconstruction               5-009-011  05/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/10/23   02/21/24    Oneida Electrical Contractors inc   
                                                            GC-003         27,342                  03/11/24     /  /      Upstate Companies                   
                                                            GC-004         21,399                  03/11/24     /  /      Upstate Companies                   
                                                            GC-005         19,391                  03/11/24     /  /      Upstate Companies                   
                                                            GC-007              0                  03/11/24     /  /      Upstate Companies                   
                                                            PC-001         -4,156                  11/10/23   02/21/24    H.J. Brandeles Construction         
                                                            PC-03          16,149                  04/01/24     /  /      HJ Brandeles                        
                                                            PC-04               0                  04/01/24     /  /      HJ Brandeles                        
                                                            TC-001              0                  11/10/23   04/22/24    Paragon Environmental Construction i
                                                            TC-03               0                  03/11/24     /  /      Paragon Environmental Construction  
                                                            TC-04               0                  04/01/24     /  /      Paragon Environmental Construction  
 

          District-Wide:
94-1658   Reconstruction               7-999-001  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE





CENTRAL VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-21-01-04
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Central Valley Academy:
15-1950   Additions and Alterations    0-001-009  04/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-005        -7,516                  04/13/18   04/18/18    Pulver Roofing Co. Inc.             
                                                            106-006             0                  04/13/18   04/18/18    Pulver Roofing Co., Inc.            
                                                            106-007           188                  04/13/18   04/18/18    Pulver Roofing Co., Inc.            
                                                            106-009         1,969                  06/18/19   06/19/19    PULVER ROOFING CO.,INC.             
                                                            106-013        11,009                  03/24/21   05/11/21    PULVER ROOFING CO., INC.            
                                                            107-001        -7,500                  04/13/18   04/18/18    Joseph Flihan Co.                   
                                                            107-002             0                  06/28/18   07/31/18    JOSEPH FLIHAN CO                    
                                                            107-003        -6,480                  08/23/18   09/18/18    JOSEPH FLIHAN CO                    
                                                            201-001             0                  03/02/18   03/22/18    Fred Burrows Trucking and Excavating
                                                            201-002       -39,238                  03/19/19   03/21/19    FRED BURROWS TRUCKING & EXCAVATING  
                                                            201-005        -7,293                  08/16/19   08/19/19    FRED BURROWS TRUCKING AND EXCAVATING
                                                            201-006             0                  12/05/19   12/27/19    FRED BURROWS TRUCKING & EXCAVATING  
                                                            201-007             0                  12/20/19   01/28/20    FRED BURROWS TRUCKING & EXCAVATING  
                                                            201-009             0                  07/13/20   08/24/20    FRED BURROWS TRUCKING & EXCAVATING  
                                                            202-002        -9,900                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-003             0                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-005          -991                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-007             0                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-008             0                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-009             0                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-010             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-014       -56,342                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-015             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-016             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-017         5,227                  06/28/18   07/31/18    BETTE & CRING LLC                   
                                                            202-018       -18,457                  08/23/18   09/20/18    BETTE & CRING                       
                                                            202-019             0                  08/23/18   09/20/18    BETTE & CRING                       
                                                            202-020             0                  09/18/18   09/27/18    BETTE & CRINGNLLC                   
                                                            202-021             0                  09/18/18   10/01/18    BETTE & CRING LLC                   
                                                            202-022             0                  03/19/19   03/21/19    BETTE & CRING, LLC                  
                                                            202-023        -8,070                  03/19/19   03/21/19    BETTE & CRING, LLC                  
                                                            202-024             0                  03/19/19   03/21/19    BETTE & CRING, LLC                  
                                                            202-025        27,101                  06/07/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-026        21,643                  06/18/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-030        12,241                  06/18/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-033        23,261                  06/21/19   07/03/19    BETTE & CRING, LLC                  
                                                            202-037         6,229                  08/02/19   08/06/19    BETTE & CRING, LLC                  
                                                            202-044         5,865                  08/16/19   08/19/19    BETTE & CRING LLC                   
                                                            202-050        -2,504                  12/20/19   01/31/20    BETTE & CRING, LLC                  
                                                            202-053         9,217                  12/20/19   01/31/20    BETTE & CRING, LLC                  
                                                            202-057         7,906                  01/15/20   02/14/20    BETTE & CRING, LLC                  
                                                            202-060         8,444                  01/15/20   02/14/20    BETTE & CRING, LLC                  
                                                            202-064        14,914                  01/15/20   02/05/20    BETTE & CRING, LLC                  
                                                            202-065        24,458                  01/15/20   02/05/20    BETTE & CRING, LLC                  
                                                            202-068         2,186                  01/29/20   02/26/20    BETTE & CRING, LLC                  
                                                            202-078          -671                  02/21/20   06/18/20    BETTE & CRING, LLC                  
                                                            202-083          -882                  02/21/20   06/18/20    BETTE & CRING, LLC                  
                                                            202-085         7,520                  03/05/20   06/30/20    BETTE & CRING, LLC                  
                                                            202-090         6,008                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-110         1,242                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-119         1,658                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-128        16,266                  04/27/21   05/19/21    BETTE & CRING, LLC                  
                                                            203-002        -9,420                  01/29/18   04/12/18    John W. Danforth                    
                                                            203-003        -5,228                  03/22/18   06/01/18    John W. Danforth                    
                                                            203-003        -5,228                  04/13/18   05/31/18    John W. Danforth                    
                                                            203-005        -5,045                  03/22/18   06/01/18    John W. Danforth Company            
                                                            203-005        -5,045                  04/13/18   05/31/18    John W. Danforth Company            
                                                            203-006        -1,648                  03/22/18   06/01/18    John W. Danforth                    
                                                            203-006        -1,648                  04/13/18   05/31/18    John W. Danforth                    
                                                            203-007             0                  03/22/18   05/31/18    John W. Danforth                    
                                                            203-007             0                  04/13/18   06/01/18    John W. Danforth                    
                                                            203-008        -1,233                  04/13/18   06/01/18    John W. Danforth                    
                                                            203-009             0                  08/23/18   09/21/18    JOHN W. DANFORTH                    
                                                            203-010             0                  03/19/19   03/21/19    JOHN W. DANFORTH                    
                                                            203-012             0                  06/07/19   06/10/19    JOHN W. DANFORTH                    
                                                            204-002       -23,500                  01/29/18   03/08/18    H.J. Brandeles Corp.                
                                                            204-003          -932                  01/29/18   04/12/18    HJ Brandeles Corp.                  
                                                            204-004             0                  04/13/18   05/31/18    HJ Brandeles Corp.                  
                                                            204-005             0                  08/23/18   09/21/18    HJ BRANDELES COPR.                  
                                                            204-006             0                  08/23/18   09/21/18    HJ BRANDELES                        
                                                            204-007             0                  06/07/19   06/10/19    HJ BRANDLES CORP.                   
                                                            204-010             0                  12/20/19   01/07/20    HJ BRANDELES CORP.                  
                                                            204-012             0                  01/15/20   01/27/20    HJ BRANDELES CORP.                  
                                                            205-002       -63,893                  01/29/18   04/12/18    Schnectady Hardware & Electric      
                                                            205-003       -46,799                  03/02/18   05/21/18    Schnectady Hardware & Electric      
                                                            205-004             0                  03/02/18   05/21/18    Schnectady Hardware & Electric      
                                                            205-005             0                  03/02/18   05/21/18    Schnectady Hardware & Electric      
                                                            205-006             0                  03/02/18   05/21/18    Schnectady Hardware & Electric      
                                                            205-007         1,717                  04/13/18   06/01/18    Schenectady Hardware & Electric Co. 
                                                            205-008        17,699                  08/23/18   09/21/18    SCHENECTADY HARDWARE & ELECTRIC     
                                                            205-009         9,065                  09/18/18   10/15/18    SCHENECTADY HARDWARE & ELECTRIC     
                                                            205-010        10,314                  06/07/19   06/11/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            205-011         3,772                  06/07/19   06/10/19    ACHENECTADY HARDWARE & ELECTRIC CO  
                                                            205-012         9,858                  06/07/19   06/11/19    SCHENECTADY HARDWARE & ELECTRIC     
                                                            205-014         7,169                  06/21/19   06/24/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            205-015           -97                  06/21/19   06/24/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            205-016        15,485                  08/02/19   08/05/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-017         8,787                  08/02/19   08/05/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-019         9,173                  08/16/19   08/16/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-020         7,338                  08/16/19   08/16/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-022           711                  11/08/19   11/12/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            205-024        10,901                  12/05/19   12/12/19    SCHENECTADY HARDWARE & ELECTRIC CO.,
                                                            205-026         8,297                  01/15/20   02/14/20    SCHENECTADY HARDWARE & ELECTRIC, INC
                                                            205-029         4,647                  06/22/20   07/15/20    SCHENECTADY HARDWARE & ELECTRIC,INC.
                                                            205-033           577                  11/03/20   01/22/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            207-001       -36,000                  08/23/18   09/21/18    HUEN NEW YORK                       
                                                            207-004             0                  06/07/19   06/10/19    HUEN NEW YORK, INC.                 
                                                            207-006             0                  01/15/20   01/27/20    HUEN ELECTRIC, INC.                 
                                                            207-007             0                  01/29/20   02/27/20    HUEN ELECTRIC, INC.                 
                                                            207-008             0                  02/07/20   03/04/20    HUEN NEW YORK, INC.                 
                                                            207-009         5,094                  03/05/20   07/01/20    HUEN ELECTRIC, INC.                 
 
16-0248   Reconstruction               0-001-010  09/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,700                  07/21/17   07/27/17    S.C. Spencer Electric, Inc.         
 
17-0506   Reconstruction               0-001-011  10/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-01          514,388                  10/09/18   11/28/18    FRED BURROWS TRUCKING & EXCAVATING L
 
17-0054   Reconstruction               0-001-012  04/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  10/24/18   06/06/19    AUTOMATION EXPERTS INC              
                                                            E-02           -4,550                  10/24/18   06/06/19    AUTOMATION EXPERTS INC              
 
18-0622   Reconstruction               0-001-013  12/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SE-01          -5,514                  01/26/21   04/08/21    BARBER MARKETING, INC.              
 
20-0829   Reconstruction               0-001-014  02/10/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0063   Reconstruction               0-001-015  11/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1067   Reconstruction               0-001-016  12/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SR-01          -4,380                  05/01/23   12/28/23    SYRACUSE SCENERY & STAGE LIGHTING   
 

          Jarvis Middle School:
13-0266   Reconstruction               0-002-001  07/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,746                  01/08/15   01/29/15    Murnane Building Contractors, Inc.  
                                                            GC-02         -20,000                  01/08/15   01/29/15    Murnane Building Contractors, Inc.  
 
15-1951   Additions and Alterations    0-002-007  04/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-010        13,301                  01/15/20   02/04/20    PULVER ROOFING CO.,INC.             
                                                            106-011         6,967                  02/07/20   03/13/20    PULVER ROOFING CO.,INC.             
                                                            106-012        -1,000                  07/29/20   10/26/20    PULVER ROOFING CO.,INC.             
                                                            106-014        11,695                  03/24/21   05/11/21    PULVER ROOFING CO., INC.            
                                                            107-006       -92,830                  01/15/20   02/04/20    JOSEPH FLIHAN                       
                                                            107-007             0                  06/10/20   08/05/20    JOSEPH FLIHAN CO.                   
                                                            107-008       -23,401                  09/11/20   11/24/20    JOSEPH FLIHAN CO.                   
                                                            201-003             0                  06/21/19   07/03/19    FRED BURROWS TRUCKING & EXCAVATING  
                                                            201-004       -17,808                  08/16/19   08/19/19    FRED BURROWS TRUCKING AND EXCAVATING
                                                            201-008       -14,866                  07/13/20   08/24/20    FRED BURROWS TRUCKING & EXCAVATING  
                                                            201-010        -3,066                  07/13/20   08/24/20    FRED BURROWS TRUCKING & EXCAVATING, 
                                                            201-011        16,426                  07/13/20   08/24/20    FRED BURROWS TRUCKING & EXCAVATING, 
                                                            201-012         1,817                  07/29/20   10/26/20    FRED BURROWS TRUCKING & EXCAVATING  
                                                            201-013       -16,484                  03/26/21   05/07/21    FRED BURROWS TRUCKING & EXCAVATING  
                                                            202-001       -25,800                  04/04/18   04/18/18    Bette & Cring, LLC                  
                                                            202-004       -67,720                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-006       -81,513                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            202-006             0                  03/30/21   05/12/21    HUEN ELECTRIC, INC.                 
                                                            202-007       -18,513                  03/30/21   05/12/21    HUEN ELECTRIC, INC.                 
                                                            202-011       -24,750                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-012             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-013             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            202-027        25,346                  06/07/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-028        25,790                  06/07/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-029        14,837                  06/07/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-031        24,246                  06/18/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-032        12,174                  06/18/19   06/19/19    BETTE & CRING, LLC                  
                                                            202-034        -1,839                  06/21/19   07/03/19    BETTE & CRING LLC                   
                                                            202-035        13,175                  06/21/19   07/03/19    BETTE & CRING LLC                   
                                                            202-036        27,330                  08/02/19   08/06/19    BETTE & CRING, LLC                  
                                                            202-038        15,684                  08/02/19   08/06/19    BETTE & CRING, LLC                  
                                                            202-039        14,424                  08/02/19   08/06/19    BETTE & CRING, LLC                  
                                                            202-040       -16,814                  08/02/19   08/06/19    BETTE & CRING, LLC                  
                                                            202-041        20,579                  08/02/19   08/06/19    BETTE & CRING,LLC                   
                                                            202-042         5,055                  08/16/19   08/19/19    BETTE & CRING LLC                   
                                                            202-043         4,082                  08/16/19   08/19/19    BETTE & CRING LLC                   
                                                            202-045         9,126                  11/08/19   11/15/19    BETTE & CRING, LLC                  
                                                            202-046        20,414                  11/08/19   11/15/19    BETTE & CRING, LLC                  
                                                            202-047        18,361                  11/08/19   11/15/19    BETTE & CRING, LLC                  
                                                            202-048         1,858                  12/05/19   01/22/20    BETTE & CRING, LLC                  
                                                            202-049        11,472                  12/05/19   12/27/19    BETTE & CRING, LLC                  
                                                            202-051        15,843                  12/20/19   01/27/20    BETTE & CRING, LLC                  
                                                            202-052        19,060                  12/20/19   01/31/20    BETTE & CRING, LLC                  
                                                            202-054        21,106                  12/20/19   01/27/20    BETTE & CRING, LLC                  
                                                            202-055        22,699                  12/20/19   01/27/20    BETTE & CRING, LLC                  
                                                            202-056        22,105                  12/20/19   01/27/20    BETTE & CRING, LLC                  
                                                            202-058         3,108                  01/15/20   02/14/20    BETTE & CRING, LLC                  
                                                            202-059        14,845                  01/15/20   02/14/20    BETTE & CRING, LLC                  
                                                            202-061        18,276                  01/15/20   02/14/20    BETTE & CRING, LLC                  
                                                            202-062         7,320                  01/15/20   02/14/20    BETTE & CRING, LLC                  
                                                            202-063         6,130                  01/15/20   02/05/20    BETTE & CRING, LLC                  
                                                            202-066        22,882                  01/29/20   02/26/20    BETTE & CRING, LLC                  
                                                            202-067        22,827                  01/29/20   02/26/20    BETTE & CRING, LLC                  
                                                            202-069         4,095                  01/29/20   02/26/20    BETTE & CRING, LLC                  
                                                            202-070        16,816                  02/07/20   03/13/20    BETTE & CRING, LLC                  
                                                            202-071        15,765                  02/07/20   03/18/20    BETTE & CRING, LLC                  
                                                            202-072        16,683                  02/07/20   03/18/20    BETTE & CRING, LLC                  
                                                            202-073        15,144                  02/21/20   06/18/20    BETTE & CRING, LLC                  
                                                            202-074        12,212                  02/21/20   06/18/20    BETTE & CRING, LLC                  
                                                            202-075        12,115                  02/21/20   06/18/20    BETTE & CRING, LLC                  
                                                            202-076         7,215                  02/21/20   06/18/20    BETTE & CRING, LLC                  
                                                            202-077         8,000                  02/21/20   06/15/20    BETTE & CRING, LLC                  
                                                            202-079         4,748                  02/21/20   06/23/20    BETTE & CRING, LLC                  
                                                            202-080         3,153                  02/21/20   06/23/20    BETTE & CRING, LLC                  
                                                            202-081        23,603                  02/21/20   06/23/20    BETTE & CRING, LLC                  
                                                            202-082        17,646                  02/21/20   06/23/20    BETTE & CRING, LLC                  
                                                            202-084         6,624                  02/21/20   06/23/20    BETTE & CRING, LLC                  
                                                            202-086         8,361                  03/05/20   06/30/20    BETTE & CRING, LLC                  
                                                            202-087        14,256                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-088        -1,244                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-089         8,032                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-091        15,264                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-092         7,551                  06/10/20   07/07/20    BETTE & CRING, LLC                  
                                                            202-093         6,117                  06/10/20   07/07/20    BETTE & CRING, LLC                  
                                                            202-094         3,295                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-095        19,328                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-096        19,659                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-097        20,906                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-098         9,708                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            202-099         8,815                  06/29/20   08/06/20    BETTE & CRING, LLC                  
                                                            202-100         6,776                  06/29/20   08/06/20    BETTE & CRING, LLC                  
                                                            202-101        18,257                  07/29/20   10/26/20    BETTE & CRING, LLC                  
                                                            202-102        18,867                  07/29/20   10/26/20    BETTE & CRING, LLC                  
                                                            202-103        18,743                  07/29/20   10/26/20    BETTE & CRING, LLC                  
                                                            202-104        11,069                  07/29/20   10/26/20    BETTE & CRING, LLC                  
                                                            202-105         2,737                  08/17/20   10/28/20    BETE & CRING, LLC                   
                                                            202-106         2,914                  08/17/20   10/28/20    BETTE & CRING, INC.                 
                                                            202-107         2,612                  08/17/20   10/28/20    BETTE & CRING, LLC                  
                                                            202-108         5,106                  09/11/20   11/24/20    BETTE & CRING, LLC                  
                                                            202-109         4,353                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-111        11,937                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-112         4,308                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-113         7,046                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-114         2,457                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-115        14,125                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-116         1,780                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-117         3,465                  11/03/20   01/25/21    BETTE & CRING, LLC                  
                                                            202-118           944                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-120         3,444                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-121         1,408                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-122         5,783                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-123         1,389                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-124         2,271                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-125        27,901                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-126        24,469                  01/12/21   03/18/21    BETTE & CRING, LLC                  
                                                            202-127           956                  03/24/21   05/11/21    BETTE & CRING, LLC                  
                                                            203-001       -13,188                  10/06/17   10/31/17    John W. Danforth Company            
                                                            203-004        -7,575                  03/22/18   05/31/18    John W. Danforth                    
                                                            203-004        -7,575                  04/13/18   06/01/18    John W. Danforth                    
                                                            203-011        -1,861                  06/07/19   06/10/19    JOHN W. DANFORTH                    
                                                            203-013       -10,019                  08/02/19   08/05/19    JOHN W. DANFORTH CO.                
                                                            203-014         1,109                  08/16/19   08/16/19    JOHN W. DANFORTH CO.                
                                                            203-015         2,331                  11/08/19   11/12/19    JOHN W. DANFORTH                    
                                                            203-016        18,519                  02/21/20   06/24/20    JW DANFORTH CO.                     
                                                            203-017        13,171                  06/10/20   07/08/20    JW DANFORTH CO.                     
                                                            203-018        13,575                  06/10/20   07/08/20    JW DANFORTH CO.                     
                                                            203-019        13,527                  06/10/20   07/08/20    JW DANFORTH CO.                     
                                                            203-020        10,158                  09/11/20   11/05/20    JW DANFORTH COMPANY                 
                                                            203-021         5,470                  03/24/21   05/25/21    JW DANFORTH                         
                                                            203-022         2,897                  03/26/21   05/12/21    JW DANFORTH CO.                     
                                                            203-023         7,982                  03/26/21   05/12/21    JW DANFORTH CO.                     
                                                            203-024        -1,365                  03/26/21   05/12/21    JW DANFORTH CO.                     
                                                            204-001       -99,750                  01/29/18   04/12/18    H.J. Brandeles Corp.                
                                                            204-008        -2,180                  08/02/19   08/05/19    HJ BRANDELES CORP.                  
                                                            204-009             0                  12/20/19   01/07/20    HJ BRANDELES CORP.                  
                                                            204-011             0                  12/20/19   01/07/20    HJ BRANDELES CORP.                  
                                                            204-013             0                  01/15/20   02/14/20    HJ BRANDELES CORP.                  
                                                            204-014             0                  02/07/20   03/04/20    HJ BRANDELES CORP.                  
                                                            204-015        10,086                  06/10/20   07/08/20    HJ BRANDELES CORP.                  
                                                            204-016        10,356                  06/29/20   08/03/20    HJ BRANDELES CORP.                  
                                                            204-017        10,506                  11/03/20   01/25/21    HJ BRANDELES CORP.                  
                                                            204-018         8,257                  01/12/21   03/12/21    HJ BRANDELES CORP.                  
                                                            204-019         4,483                  03/26/21   05/12/21    HJ BRANDELES CORP.                  
                                                            205-001      -157,345                  01/29/18   04/12/18    Schnectady Hardware & Electric, Inc.
                                                            205-013         2,648                  06/07/19   06/10/19    SCHENECTADY HARDWARE & ELECTRIC CO  
                                                            205-018         2,025                  08/16/19   08/16/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-021        11,119                  11/08/19   11/12/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-023        11,546                  12/05/19   12/12/19    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-025         5,988                  01/15/20   02/14/20    SCHENECTADY HARDWARE & ELECTRIC, INC
                                                            205-027         5,407                  02/07/20   03/04/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-028        18,801                  03/05/20   07/01/20    SCHENECTADY HARDWARE & ELECTRIC, INC
                                                            205-030           823                  06/10/20   07/08/20    SCHENECTADY HARDWARE & ELECTRIC, INC
                                                            205-031         2,600                  07/29/20   10/27/20    SCHENECTADY HARDWARE & ELECTRIC, CO.
                                                            205-032         9,730                  09/11/20   11/05/20    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-034           661                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-035         2,519                  01/05/21   03/12/21    SCHENECTADY HARDWARE & ELECTRIC     
                                                            205-036         3,896                  11/03/20   01/25/21    SCHENECTADY HARDWARE & ELECTRIC CO. 
                                                            205-037        11,294                  01/12/21   03/12/21    SCHENECTADY HARDWARE & ELECTRIC,INC.
                                                            205-038        -1,986                  01/12/21   03/12/21    SCHENECTADY HARDWARE & ELECTRIC,INC.
                                                            205-039         1,808                  01/12/21   03/12/21    SCHENECTADY HARDWARE & ELECTRIC,INC.
                                                            205-040         1,892                  03/30/21   05/12/21    SCHENECTADY HARDWARE & ELECTRIC,INC.
                                                            205-041         2,405                  03/30/21   05/12/21    SCHENECTADY HARDWARE & ELECTRIC, INC
                                                            206-001             0                  11/03/20   01/25/21    SYRACUSE SENERY STAGE LIGHTING CO.  
                                                            206-002       -12,670                  01/12/21   03/12/21    SYRACUSE SCENERY STAGE LIGHTING CO. 
                                                            207-010           550                  03/26/21   05/12/21    HUEN ELECTRIC, INC.                 
                                                            207SB002            0                  09/11/20   11/05/20    HUEN ELECTRIC, INC.                 
                                                            207SB003            0                  11/03/20   01/22/21    HUEN ELECTRIC, INC.                 
                                                            207SB004            0                  01/12/21   03/12/21    HUEN ELECTRIC, INC.                 
                                                            207SB005            0                  01/12/21   03/12/21    HUEN ELECTRIC, INC.                 
 
18-0068   Reconstruction               0-002-008  08/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fisher Elem School:
13-0267   Reconstruction               0-003-001  07/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1952   Additions and Alterations    0-003-002  03/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-002             0                  08/23/18   09/12/18    FRED BURROWS TRUCKING & EXCAVATING  
                                                            101-003         2,029                  12/13/18   01/23/19    FRED BURROWS TRUCKING & EXCAVATING  
                                                            102-002       145,000                  08/17/17   09/13/17    Bette & Cring, LLC                  
                                                            102-004      -121,910                  09/20/17   10/18/17    Bette & Cring, LLC                  
                                                            102-005      -242,687                  09/20/17   11/27/17    Bette & Cring, LLC                  
                                                            102-006             0                  10/06/17   11/24/17    Bette & Cring, LLC                  
                                                            102-007       -25,662                  10/06/17   11/28/17    Bette & Cring, LLC                  
                                                            102-009             0                  03/22/18   04/18/18    Bette & Cring, LLC                  
                                                            102-009             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-011        -4,387                  03/22/18   04/18/18    Bette & Cring, LLC                  
                                                            102-011        -4,387                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-013             0                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            102-015             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-017             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-018             0                  06/28/18   07/31/18    BETTE & CRING LLC                   
                                                            102-021             0                  08/23/18   09/12/18    BETTE & CRING LLC                   
                                                            102-022             0                  08/23/18   12/11/18    BETTE & CRING LLC                   
                                                            102-024          -899                  12/13/18   01/23/19    BETTE & CRING, LLC                  
                                                            102-026           967                  12/13/18   01/23/19    BETTE & CRING, LLC                  
                                                            102-028        -5,891                  12/18/18   01/28/19    BETTE & CRING LLC                   
                                                            102-029         7,747                  12/18/18   01/28/19    BETTE & CRING LLC                   
                                                            103-001        76,000                  08/17/17   10/04/17    Belluci Enterprises Inc.            
                                                            103-002             0                  03/22/18   05/31/18    Bellucci Enterprises Inc.           
                                                            103-002             0                  04/13/18   05/31/18    Bellucci Enterprises Inc.           
                                                            103-006         4,080                  03/22/18   05/31/18    Bellucci Enterprises, Inc.          
                                                            103-006         4,080                  04/13/18   05/31/18    Bellucci Enterprises, Inc.          
                                                            103-007           651                  04/13/18   05/31/18    Bellucci Enterprises, Inc.          
                                                            103-008         5,797                  12/18/18   01/28/19    BELLUCCI ENTERPRISES, INC.          
                                                            104-001        31,000                  08/17/17   10/04/17    H.J. Brandeles Corporation          
                                                            104-003        -7,000                  01/29/18   04/12/18    HJ Brandeles Corp.                  
                                                            104-004             0                  03/02/18   05/21/18    HJ Brandeles                        
                                                            104-005             0                  03/02/18   05/21/18    HJ Bradeles Corp.                   
                                                            104-007             0                  03/02/18   05/21/18    HJ Brandeles Corp.                  
                                                            104-008             0                  04/13/18   05/31/18    HJ Brandeles Corp.                  
                                                            104-010             0                  12/13/18   01/23/19    HJ BRANDELES CORP.                  
                                                            105-001        18,000                  08/17/17   10/04/17    Ridley Electric Co., Inc            
                                                            105-003        -1,705                  08/17/17   10/04/17    Ridley Electric Company Inc.        
                                                            105-005       -89,539                  01/29/18   04/12/18    Ridley Electric Co. Inc.            
                                                            105-007             0                  02/02/18   04/12/18    Ridley Electric                     
                                                            105-010         8,915                  02/02/18   05/23/19    Ridley Electric Co., Inc.           
                                                            105-012           537                  07/11/18   08/01/18    RIDLEY ELECTRIC CO IN               
                                                            105-015         6,662                  08/23/18   09/12/18    RIDLEY ELECTRIC CO INC              
                                                            105-017         2,845                  12/13/18   01/22/19    RIDLEY ELECTRIC CO., INC.           
                                                            105-021         3,399                  12/18/18   02/01/19    RIDLEY ELECTRIC CO., INC.           
                                                            105-022         1,524                  12/18/18   02/01/19    RIDLEY ELECTRIC CO., INC.           
                                                            106-001         2,000                  08/17/17   09/13/17    Pulver Roofing Co Inc.              
                                                            106-003             0                  02/02/18   03/08/18    Pulver Roofing Co. Inc.             
                                                            106-008         2,585                  06/28/18   07/31/18    PULVER ROOFING CO INC               
                                                            107-004             0                  12/21/18   02/12/19    JOSEPH FLIHAN CO.                   
                                                            207-002             0                  06/07/19   06/10/19    HUEN NEW YORK, INC.                 
 
21-0653   Reconstruction               0-003-003  12/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,300                  07/18/22   03/28/23    J&A Elec Const LLC                  
 

          Barringer Rd. Elem.:
15-1953   Additions and Alterations    0-004-001  04/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001             0                  08/23/18   09/12/18    FRED BURROWS TRUCKING & EXCAVATING  
                                                            101-004        -5,878                  12/13/18   01/23/19    FRED BORROWS TRUCKING & EXCAVATING  
                                                            101-005        17,072                  12/13/18   01/23/19    FRED BORROWS TRUCKING & EXCAVATING  
                                                            102-001        70,000                  08/17/17   09/13/17    Bette & Cring, LLC                  
                                                            102-003      -176,337                  09/20/17   11/27/17    Bette & Cring, LLC                  
                                                            102-008             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-010             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-012             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-014             0                  03/19/18   03/20/18    Bette & Cring, LLC                  
                                                            102-016             0                  04/13/18   04/18/18    Bette & Cring, LLC                  
                                                            102-019       -11,593                  07/11/18   07/24/18    BETTE & CRING LLC                   
                                                            102-020       -12,312                  08/23/18   09/12/18    BETTE & CRING LLC                   
                                                            102-023         5,141                  09/18/18   10/22/18    BETTE & CRING LLC                   
                                                            102-025       -13,913                  12/13/18   01/23/19    BETTE & CRING, LLC                  
                                                            102-027         1,238                  12/18/18   01/28/19    BETTE & CRING LLC                   
                                                            102-030       -13,374                  12/18/18   01/28/19    BETTE & CRING LLC                   
                                                            103-003             0                  04/13/18   05/31/18    Bellucci Enterprises, Inc.          
                                                            103-004             0                  04/13/18   05/31/18    Bellucci Enterprises, Inc.          
                                                            103-005             0                  04/13/18   05/31/18    Bellucci Enterprises, Inc.          
                                                            103-009         5,096                  12/18/18   02/01/19    BELLUCCI ENTERPRISES, INC.          
                                                            104-002        -7,000                  03/02/18   05/21/18    HJ Brandeles Corp.                  
                                                            104-006             0                  03/02/18   05/21/18    HJ Brandeles Corp.                  
                                                            104-009        -4,826                  12/13/18   01/22/19    HJ BRANDELES CORP.                  
                                                            104-011        -4,859                  12/18/18   01/28/19    HJ BRANDLELES CORP.                 
                                                            105-002        -2,823                  08/17/17   10/04/17    Ridley ELectric Co., Inc            
                                                            105-004       -43,113                  01/29/18   04/12/18    Ridley Electric Co., Inc.           
                                                            105-006         2,648                  02/02/18   04/12/18    Ridley Electric Co. Inc.            
                                                            105-008             0                  02/02/18   04/12/18    Ridley Electric Co. Inc.            
                                                            105-009           348                  02/02/18   04/12/18    Ridley Electric Co. Inc.            
                                                            105-011         1,602                  02/02/18   02/01/19    Ridley Electric Co., Inc.           
                                                            105-013         7,632                  06/28/18   07/26/18    RIDLEY ELECTRIC CO INC              
                                                            105-014         4,906                  06/28/18   07/26/18    RIDLEY ELECTRIC CO INC              
                                                            105-016         7,120                  12/13/18   01/23/19    RIDLEY ELECTRIC CO., INC.           
                                                            105-018         3,196                  12/13/18   01/22/19    RIDLEY ELECTRIC CO., INC.           
                                                            105-019         5,336                  12/13/18   01/22/19    RIDLEY ELECTRIC CO., INC.           
                                                            105-020         6,132                  12/18/18   02/01/19    RIDLEY ELECTRIC CO., INC.           
                                                            106-002             0                  09/20/17   11/27/17    Pulver Roofing Co. Inc.             
                                                            106-004             0                  02/02/18   03/08/18    Pulver Roofing Co. Inc.             
                                                            207-003             0                  06/07/19   06/10/19    HUEN NEW YORK, INC.                 
                                                            207-005             0                  06/18/19   06/19/19    HUEN NEW YORK, INC.                 
 

          District-Wide:
23-0349   Reconstruction               7-999-001  10/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES HERKIMER-FULTON-HAMILT-OTSEGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-90-00-00
last updated on 04/24/24
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
__________________________________________________________________________________________________________________________________________

          Busacker Educational Complex:
90-1315   Reconstruction               0-007-005  05/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1231   Reconstruction               0-007-007  05/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1218   Reconstruction               0-007-008  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0965   Reconstruction               0-007-009  05/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1358   Reconstruction               0-007-010  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1513   Reconstruction               0-007-011  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1094   Reconstruction               0-007-012  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1216   Reconstruction               0-007-013  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1542   Reconstruction               0-007-014  12/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             113,485                  10/10/12   11/20/14    BCS                                 
                                                            3               5,200                  02/19/09   02/19/09    BCS                                 
                                                            4                 700                  02/19/09   02/19/09    BCS                                 
 
06-1607   Reconstruction               0-007-015  07/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0482   Reconstruction               0-007-016  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,179                  09/07/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            EC-02           1,701                  12/20/10   01/13/11    RIDLEY ELECTRIC CO INC              
                                                            EC-03           9,770                  02/14/11   03/03/11    RIDLEY ELECTRIC CO INC              
                                                            EC-04           2,816                  02/22/11   05/04/11    RIDLEY ELECTRIC CO INC              
                                                            EC-05           4,149                  03/18/11   05/10/11    RIDLEY ELECTRIC CO INC              
                                                            EC-06           3,125                  03/18/11   05/10/11    RIDLEY ELECTRIC CO INC              
                                                            EC-07           5,301                  05/02/11   02/14/17    RIDLEY ELECTRIC CO INC              
                                                            EC-08           6,222                  04/18/11   05/18/11    RIDLEY ELECTRIC CO INC              
                                                            EC-09           7,154                  05/20/11   06/07/11    RIDLEY ELECTRIC CO INC              
                                                            EC-10               0                  09/13/11   11/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-11           1,524                  09/13/11   11/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-12           6,226                  09/13/11   11/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-13             880                  09/29/11   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-14             547                  09/29/11   02/14/17    RIDLEY ELECTRIC CO INC              
                                                            EC-15          -4,434                  11/23/11   02/21/12    RIDLEY ELECTRIC CO INC              
                                                            EC-16           3,576                  04/02/12   10/05/12    RIDLEY ELECTRIC CO INC              
                                                            EC-17           1,613                  04/11/12   10/05/12    RIDLEY ELECTRIC CO INC              
                                                            EC-18             844                  06/15/12   11/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-19           7,441                  06/15/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-20            -490                  06/15/12   11/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-21           6,941                  06/15/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-22        -169,198                  06/18/12   01/24/13    Ridley Electric Co., Inc.           
                                                            EC-23          10,077                  09/28/12   02/14/17    Ridley Electric CO INC              
                                                            EC-24           1,674                  12/06/12   07/16/13    RIDLEY ELECTRIC CO INC              
                                                            EC-25           9,425                  12/06/12   08/16/13    RIDLEY ELECTRIC CO INC              
                                                            EC-26           6,617                  01/30/13   01/31/14    RIDLEY ELECTRIC CO INC              
                                                            EC-27           7,602                  01/30/13   08/23/13    RIDLEY ELECTRIC CO INC              
                                                            EC-28           5,035                  04/04/13   12/04/13    RIDLEY ELECTRIC CO INC              
                                                            EC-29         -81,084                  04/04/13   07/03/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01           7,209                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-02           7,644                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-03          10,617                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-04           6,602                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-05             794                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-06           2,205                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-07           1,952                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-08           1,007                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-09           4,297                  02/14/11   03/03/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-10           1,982                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-11           1,262                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-12           1,534                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-13           5,865                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-14           5,585                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-15           3,834                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-16           1,707                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-17           7,351                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-18           2,828                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-19           8,419                  05/20/11   06/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-20           9,912                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-21           5,591                  05/20/11   02/22/17    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-22             630                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-23           2,912                  09/13/11   11/04/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-24           3,871                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-25          12,024                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-26           4,293                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-27          11,937                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-28           1,666                  01/20/12   10/09/12    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-29           6,500                  06/15/12   11/16/12    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-30           3,178                  06/15/12   11/16/12    LECHASE CONSTRUCTION SERVICES INC   
                                                            KE-01           3,520                  09/17/10   09/29/10    JOSEPH FILHAN CO                    
                                                            KE-02         -21,480                  01/27/11   02/28/11    JOSEPH FLIHAN CO                    
                                                            M2-001          1,684                  01/13/11   02/11/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-002          8,670                  05/11/11   06/07/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-003          3,703                  05/11/11   06/07/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-004          6,682                  04/13/11   05/10/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-005          2,169                  09/13/11   11/08/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-006            671                  09/13/11   11/08/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-007          9,258                  09/13/11   11/08/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-008         15,757                  09/13/11   05/15/12    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-009           -347                  08/13/12   01/11/13    Airtech Heating & A / C Systems, Inc
                                                            MFR-01         -5,000                  09/07/10   09/28/10    LVI ENVIRONMENTAL SERVICES INC      
                                                            PC-01           1,324                  01/05/11   02/11/11    BELLUCCI ENTERPRISES INC            
                                                            PC-02           3,487                  10/20/10   11/03/10    BELLUCCI ENTERPRISES INC            
                                                            PC-03          13,534                  12/31/10   01/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-04             413                  12/31/10   01/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-05           1,901                  01/27/11   02/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-06             419                  01/13/11   02/11/11    BELLUCCI ENTERPRISES INC            
                                                            PC-07             896                  01/27/11   02/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-08           1,275                  01/27/11   02/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-09           2,057                  02/14/11   03/03/11    BELLUCCI ENTERPRISES INC            
                                                            PC-10           2,082                  06/13/11   06/20/11    BELLUCCI ENTERPRISES INC            
                                                            PC-11          10,990                  09/13/11   11/08/11    BELLUCCI ENTERPRISES INC            
                                                            PC-12           1,283                  01/20/12   04/12/12    BELLUCCI ENTERPRISES INC            
                                                            PC-13           7,450                  06/15/12   07/29/13    BELLUCCI ENTERPRISES INC            
                                                            R-01            9,697                  11/10/10   11/30/10    DELUXE ROOFING & SHEET METAL CORP   
                                                            R-02         -100,303                  09/26/11   11/04/11    DELUXE ROOFING & SHEET METAL CORP   
                                                            S-01            5,897                  09/13/10   09/30/10    RITTER & PARATORE INC               
                                                            S-02            1,430                  09/17/10   09/29/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-03           12,806                  10/05/10   10/21/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-04            7,260                  10/25/10   11/16/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-05            2,245                  12/31/10   01/28/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-06            1,352                  12/31/10   01/28/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-07            4,899                  12/20/10   01/07/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-08           10,746                  02/03/11   03/10/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-09           10,377                  02/14/11   03/03/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-10              735                  02/03/11   03/10/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-11            4,348                  01/13/11   02/11/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-12            8,120                  02/14/11   03/03/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-13            1,192                  09/13/11   11/04/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-14          -18,527                  11/23/11   02/28/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-15           -6,955                  11/23/11   02/28/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-16            9,573                  03/12/12   08/07/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-17            2,740                  06/15/12   11/16/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-18          -51,281                  06/15/12   11/16/12    RITTER & PARATORE CONTRACTING INC   
 
08-1655   Reconstruction               0-007-017  06/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           2,642                  01/26/10   03/30/10    GIRUZZI PLUMBING & HEATING INC      
                                                            M-002           1,902                  02/03/11   03/01/11    GIRUZZI PLUMBING & HEATING INC      
                                                            M-003         -10,455                  04/05/10   06/29/10    GIRUZZI PLUMBING & HEATING INC      
 
11-0413   Reconstruction               0-007-018  02/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC3-01              0                  02/01/13   04/26/13    TWO BROTHERS INC                    
                                                            AC3-02         -4,280                  02/01/13   04/26/13    TWO BROTHERS INC                    
                                                            E-01                0                  01/06/14   07/10/14    Ridley Electric, Co., Inc.          
                                                            E-02           -4,173                  04/03/15   07/09/15    Ridley Electric Co., Inc.           
                                                            EC3-01              0                  10/01/12   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-02              0                  02/01/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-03              0                  02/08/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-04              0                  02/08/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-05              0                  04/04/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-06              0                  09/06/13   09/13/13    Ridley Electric Co., Inc.           
                                                            EC3-07           -964                  10/16/14   10/22/14    Ridley Electric Co., Inc.           
                                                            EC3-08          2,620                  10/16/14   10/22/14    Ridley Eletric Co., Inc.            
                                                            GC-03             400                  03/18/15   03/27/15    Murnane Building Contractors, Inc.  
                                                            GC-04          -8,697                  03/18/15   03/27/15    Murnane Building Contractors, Inc.  
                                                            GC3-01              0                  02/01/13   04/26/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-02              0                  02/01/13   04/26/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-03              0                  12/06/12   11/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-04              0                  12/06/12   11/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-05              0                  12/06/12   11/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-06              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-07              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-08              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-09              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-10              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-11              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-12        -22,105                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HC3-01              0                  02/08/13   07/02/13    H.J. BRANDELES CORP                 
                                                            HC3-02              0                  02/08/13   07/02/13    H.J. BRANDELES CORP                 
                                                            HC3-03              0                  04/04/13   07/02/13    H.J. Brandeles Corp.                
                                                            HC3-04              0                  04/04/13   07/02/13    H.J. BRANDELES CORP                 
                                                            HC3-05              0                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            HC3-06          8,368                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            HC3-07         -1,467                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            HC3-08          4,381                  12/19/13   02/04/14    H.J. Brandeles Corp.                
                                                            HVAC-01             0                  01/17/14   02/24/14    Superior Plumbing & Heating         
                                                            HVAC-02         2,747                  01/17/14   07/24/14    Superior Plumbing & Heating         
                                                            HVAC-03          -434                  02/21/14   03/10/14    Superior Plumbing & Heating         
                                                            PC3-01              0                  02/01/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-02              0                  02/01/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-03              0                  02/08/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-04              0                  04/04/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-05              0                  05/24/13   07/16/13    H.J. Brandeles Corp.                
                                                            PC3-06              0                  09/06/13   07/10/14    J.J. Brandeles Corp.                
                                                            PC3-07         -6,883                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            SW-01         -15,000                  02/01/13   04/26/13    CENTRAL PAVING INC                  
 
23-0099   Reconstruction               0-007-020  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Remington Educational Complex:
22-1302   Reconstruction               0-021-002  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K at St. Joseph's Church:
92-0439   Reconstruction               8-013-001  11/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE