Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/17/24 at 08:41:26




AMSTERDAM CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 27-01-00-01
last updated on 04/17/24
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
__________________________________________________________________________________________________________________________________________

          R.J. McNulty Elementary:
94-0623   Reconstruction               0-002-002  01/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1189   Reconstruction               0-002-003  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1167   Reconstruction               0-002-004  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1292   Reconstruction               0-002-007  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -1,130                  01/09/06   06/30/06    Stilsing Electric                   
                                                            HVAC - 1        1,872                  08/30/07   01/15/08    MERIT PLUMBING AND HEATING LLC.     
 
06-1072   Reconstruction               0-002-008  03/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1401   Reconstruction               0-002-009  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-06          -4,000                  07/15/13   07/19/13    PUFF, Inc.                          
 
07-1397   Reconstruction               0-002-010  02/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0351   Additions and Alterations    0-002-011  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1MCNU       22,524                  05/23/16   07/08/16    PYRAMID CONTRACTING                 
                                                            AB-3            2,500                  05/23/16   07/08/16    PYRAMID CONTRACTING                 
                                                            AB2-MCNU       16,520                  05/23/16   07/08/16    PYRAMID CONTRACTING                 
                                                            AQ-02          -1,500                  08/26/16   10/05/16    Facilities Equipment & Service, Inc.
                                                            AQ-1            4,445                  07/22/16   09/30/16    Facilities Equipment & Service, Inc.
                                                            CB3             1,440                  05/23/16   07/08/16    Hoefler Communications              
                                                            CW-1           -1,071                  05/23/16   07/08/16    UNIVERSAL CUSTOM MILLWORK           
                                                            E1            -16,015                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E10             1,218                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E2              4,462                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E3             17,961                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E4             13,457                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E5              2,534                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E6                638                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E7              2,496                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E8              1,490                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E9              1,508                  08/17/12   12/13/12    HAROLD R CLUNE INC                  
                                                            K-1            -3,192                  08/26/16     /  /      Saratoga Restaurant Equipment Sales 
                                                            P-12            3,764                  08/18/16     /  /      Merit Plumbing & Heating LLC        
                                                            P1              6,778                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P10               401                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P11            20,838                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P13             2,833                  08/18/16     /  /      Merit Plumbing & Heating LLC        
                                                            P14             2,349                  08/18/16     /  /      Merit Plumbing & Heating LLC        
                                                            P15             1,467                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P16             3,280                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P17               722                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P18             2,468                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P19             3,327                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P2              1,282                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P20             1,018                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P21               -50                  08/18/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P3                732                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P4                822                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P5              4,452                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P6              5,943                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P7              4,900                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P8              9,356                  04/08/13   07/02/13    MERIT PLUMBING & HEATING LLC        
                                                            P9                793                  04/08/13   07/02/13    MERIT PLUMBING & HEATING INC        
                                                            SC-01        -119,175                  06/29/10   08/06/10    EMPIRE PAVING OF SCHENECTADY INC    
 
17-0834   Reconstruction               0-002-012  09/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-01          -9,823                  11/07/19   12/10/19    MURNANE BUILDING CONTRACTORS        
                                                            15-01         -20,000                  10/31/19   11/04/19    T. MCELLIGOTT, INC.                 
                                                            16-01          -5,000                  11/15/19   11/18/19    HAMILTON PLUMBING                   
                                                            17-01          -3,984                  11/13/19   11/21/19    HAROLD R. CLUNE, INC.+              
 
20-1857   Reconstruction               0-002-013  07/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01              -58                  06/02/22   05/15/23    Murnane Bldg Contrs                 
 
22-1572   Reconstruction               0-002-015  05/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBacon School/Sch. (sold 2020):
91-1020   Reconstruction               0-016-002  04/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1191   Reconstruction               0-016-003  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1168   Reconstruction               0-016-005  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1211   Reconstruction               0-016-006  04/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1293   Reconstruction               0-016-009  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            -2,250                  01/09/06   06/30/06    Stilsing Electric                   
                                                            HVAC - 2          244                  08/30/07   01/15/08    MERIT PLUMBING AND HEATING LLC.     
 
04-1215   Reconstruction               0-016-010  06/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -20,000                  05/24/06   06/23/06    scott Hull Construction             
                                                            2                -500                  05/24/06   07/21/06    Scott hull Construction             
 
02-0081SC Visual Structural Inspection 0-016-SC1  07/29/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tecler Elementary:
95-1169   Reconstruction               0-024-003  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0715   Reconstruction               0-024-005  01/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,994                  11/25/03   12/05/03    WJV Mech.                           
                                                            1              10,386                  02/03/05   03/14/05    Scott Hull Construction             
 
02-1553   Reconstruction               0-024-006  07/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,659                  04/22/05   04/26/05    Crisafulli Brothers Plumbing heating
                                                            1              -4,933                  04/13/07   04/16/07    stilsing Electric                   
                                                            1              -1,410                  04/13/07   04/16/07    Campito Plumbing                    
 
03-1167   Reconstruction               0-024-008  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,726                  02/07/05   03/17/05    CS Architectural Products           
 
16-0505   Reconstruction               0-024-009  06/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,978                  04/09/18   04/11/18    James H. Maloy, Inc.                
                                                            1-02          536,418                  03/12/19   03/19/19    JAMES H. MALOY, INC.                
                                                            1-03           -5,093                  07/02/19   07/09/19    JAMES H. MALOY, INC.                
                                                            2-01         -307,800                  12/28/17   03/22/18    Bunkoff General Contractors, Inc.   
                                                            2-02           11,073                  02/15/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            2-03           14,805                  02/15/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            2-04           18,041                  02/15/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            2-05           22,024                  02/15/18   02/28/18    Bunkoff General Contractors, Inc.   
                                                            2-06           12,459                  04/09/18   04/11/18    Bunkoff General Contractors, Inc.   
                                                            2-07           11,123                  04/09/18   04/11/18    Bunkoff General Contractors, Inc.   
                                                            2-08           18,341                  04/09/18   04/11/18    Bunkoff General Contractors, Inc.   
                                                            2-09           26,455                  03/12/19   03/19/19    BUNKOFF GENERAL CONSTRUCTION, INC.  
                                                            2-10           28,449                  09/11/18   09/24/18    BUNKOFF GENERAL CONTRACTORS         
                                                            2-11           11,991                  10/18/18   11/13/18    BUNKOFF GENERAL CONTRACTORS INC     
                                                            2-12          -47,364                  11/25/19   12/04/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            3-01          -20,406                  07/17/19   07/19/19    CAMPITO PLUMBING & HEATING, INC.    
                                                            4-01           -8,979                  01/24/18   03/08/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            4-02           32,733                  03/12/19   03/20/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            4-03          -23,639                  01/17/19   02/11/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            5-01           -8,579                  04/09/18   04/11/18    J. McBain Inc.                      
                                                            5-02           47,200                  03/12/19   03/20/19    J. MCBAIN INC.                      
                                                            5-03           15,368                  09/14/18   09/27/18    J. MCBAIN INC.                      
                                                            5-04          -48,770                  07/17/19   07/19/19    J. MCBAIB, INC.                     
                                                            7-01           -9,175                  07/17/19   07/19/19    KASCON, LLC                         
 

          Barkley Elementary:
94-1192   Reconstruction               0-025-002  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1170   Reconstruction               0-025-004  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0326   Reconstruction               0-025-008  04/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -18,184                  02/01/08   08/07/08    JUSTIN ELECT INC.                   
                                                            FC-01           1,516                  11/28/07   01/28/08    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            GC-01            -758                  12/24/07   01/07/08    Andrew Mancini                      
                                                            GC-02R          2,267                  05/27/08   08/28/08    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            HC-03         -20,869                  03/07/08   06/29/10    WJV Mechanical, Incorp.             
                                                            MC-01          -3,000                  05/07/07   05/15/07    Annese and Associates               
                                                            PC-01          -1,890                  01/30/08   06/29/10    merit plumbing & heating            
 
07-1402   Reconstruction               0-025-010  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-04         -37,306                  07/15/13   07/26/13    PUFF, Inc.                          
 
08-0352   Additions and Alterations    0-025-011  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AQ-1          -19,400                  05/02/13   07/03/13    Facilities Equipment & Service, Inc.
                                                            ASB-01         69,713                  06/29/10   08/06/10    PYRAMID CONTRACTING CORP            
                                                            E-1Berkl      -20,000                  07/22/16   09/30/16    Harold R. Clune, Inc.               
                                                            E-2Barkl        1,795                  07/02/12   12/13/12    Harold R. Clune, Inc.               
                                                            E-2Barkl        1,795                  08/03/12   11/20/12    Harold R. Clune, Inc.               
                                                            E-3Barkl        7,740                  07/02/12     /  /      Harold R. Clune, Inc.               
                                                            E-3Barkl        7,740                  08/03/12   11/16/12    Harold R. Clune, Inc.               
                                                            E-4Barkl          710                  07/02/12   11/16/12    Harold R. Clune, Inc.               
                                                            E-4Barkl          710                  08/03/12   11/16/12    Harold R. Clune, Inc.               
                                                            EC-01         -36,015                  06/29/10     /  /      HAROLD R CLUNE INC                  
                                                            P-1             3,040                  05/25/12   12/13/12    MERIT PLUMBING & HEATING LLC        
                                                            P-2             2,165                  05/25/12   12/13/12    MERIT PLUMBING & HEATING LLC        
                                                            P-3             1,113                  05/25/12   12/13/12    MERIT PLUMBING & HEATING LLC        
                                                            P-4               540                  05/25/12   12/13/12    MERIT PLUMBING & HEATING LLC        
 
16-0506   Reconstruction               0-025-012  06/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Amsterdam High School:
94-0886   Reconstruction               0-026-003  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1194   Reconstruction               0-026-004  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0933   Additions and Alterations    0-026-005  05/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1171   Reconstruction               0-026-006  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1106   Reconstruction               0-026-009  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,558                  05/01/07   05/15/07    Scott Hull Construction             
 
04-0670   Reconstruction               0-026-010  03/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,652                  03/16/06   05/23/06    Commercial Applaiance Contracts     
                                                            2               9,972                  03/14/06   04/20/06    J and K Plumbing heating            
                                                            2              11,750                  03/16/06   10/22/12    Northeast Interior Systems          
                                                            2              -4,412                  05/02/06   05/23/06    Northeast Interior Systems          
                                                            2               5,550                  01/24/07   01/30/07    Burniche Piping                     
                                                            3              14,958                  05/24/06   09/29/06    J and K Plumbing Heating            
                                                            3               4,311                  01/24/07   01/30/07    Burniche Piping                     
                                                            4               9,982                  03/08/06   02/04/09    J and K Plumbing Heating            
                                                            4               4,892                  01/24/07   01/30/07    Burniche Piping                     
                                                            5               4,412                  01/31/07   02/09/07    Burniche Piping                     
                                                            CC - 01        -3,000                  08/29/07   09/02/07    ADIRONDACK CABLING, INC.            
                                                            CLC-01         11,750                  08/23/07   08/29/07    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            E - 2           3,519                  08/30/07   02/04/09    ARCON CONSTRUCTION & MANAGEMENT SERV
                                                            E-3             7,685                  03/14/06   01/23/13    Arcon Construction                  
                                                            E-4               691                  08/30/06   10/13/06    Arcon Construction                  
                                                            EC - 01        10,192                  08/30/07   01/23/13    ACRON CONSTRUCTION & MANAGEMENT SERV
                                                            GC-01          20,065                  07/11/06   08/08/06    Sam Greco Construction              
                                                            GC-02          17,451                  07/11/06   08/09/06    Sam Greco                           
                                                            GC-03           5,370                  07/11/06   08/09/06    Sam Greco Construction              
                                                            GC-04           8,742                  07/11/06   08/08/06    Sam Greco Construction              
                                                            GC-05          12,009                  07/11/06   08/08/06    Sam Greco Construction              
                                                            GC-06           7,926                  10/29/07   11/08/07    Andrew W. Mancini Associates        
                                                            HVAC -01        6,486                  08/23/07   01/23/13    J & K PLUMBING & HEATING CO., INC.  
 
04-1141   Reconstruction               0-026-011  06/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,164                  01/24/07   03/14/07    Eastern building Restoration        
                                                            1               1,166                  03/08/07   04/25/07    Brownell Electric                   
                                                            1             -17,020                  03/19/07   03/23/07    WJV Mechanical                      
                                                            2               1,166                  03/08/07   03/13/07    Eastern Building                    
                                                            2                -250                  09/04/07   10/23/12    WJV MECHANICAL, INC.                
                                                            2                -524                  04/28/08   06/12/08    BROWNELL ELECTRIC CORP.             
                                                            3                -779                  03/07/08   08/07/08    Eastern Building and Restoration    
                                                            3              -1,248                  05/29/08   09/29/08    BROWNELL ELECTRIC CORP.             
                                                            4             -26,555                  03/07/08   08/07/08    Eastern Building and Restoration    
                                                            CC - 1           -560                  08/30/07   11/07/07    O'CONNELL ELECTRIC COMPANY          
                                                            PC-01           9,383                  12/03/07   01/28/08    John V. Warren                      
 
05-0683   Additions and Alterations    0-026-012  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,477                  10/30/06   08/08/08    T Lemme mechanical                  
                                                            1             -12,000                  03/08/07   03/13/07    Facilitie Equipment                 
                                                            1               8,971                  03/08/07     /  /      DiGesare mechanical                 
                                                            1              -7,000                  03/08/07   03/13/07    Nickerson Corp                      
                                                            1              -6,000                  03/19/07   04/03/07    Adirondack Cabling                  
                                                            2              12,675                  10/30/06   10/22/12    T Lemme Mechanical                  
                                                            2              -1,148                  08/30/07   01/15/08    DIGESARE MECHNAICAL, INC.           
                                                            3              14,116                  10/30/06   10/22/12    T Lemme Mechanical                  
                                                            4              12,180                  10/30/06   10/22/12    T Lemme Mechanical                  
                                                            6-HVAC           -593                  04/03/08     /  /      T. LEMME MECHANICAL, INC.           
                                                            AVC-01             93                  02/01/08   03/06/08    ADIRONDACK CABLING, INC.            
                                                            AVC-02           -712                  03/13/09   06/11/09    ADIRONDACK CABLING, INC.            
                                                            C-02           -3,000                  03/12/07   03/12/07    Comalli Technology Systems          
                                                            CC-01          -2,195                  10/17/06   12/13/06    Comali Technology                   
                                                            CC-01            -650                  03/10/08   03/15/08    Comalli Technology Systems          
                                                            CC-02             980                  04/16/08   08/12/08    COMALLI TECHNOLOGY SYSTEMS          
                                                            E-1             1,799                  06/27/07   08/15/07    Gross Electric                      
                                                            E-2            -8,551                  08/30/07   01/15/08    GROSS ELECTRICAL, INC.              
                                                            EC-01           2,528                  03/07/08   08/05/08    Harold R. Clune, Incorp.            
                                                            EC-01R         -1,352                  01/14/13   07/16/13    BROWNELL ELECTRIC CORP              
                                                            EC-02         -10,235                  01/14/13   07/02/13    BROWNELL ELECTRIC CORP              
                                                            GC-01             681                  06/25/07   07/17/07    Andrew mancini Associates           
                                                            GC-01          -6,775                  03/20/08   04/21/08    Dutch Valley General Contracting, In
                                                            GC-01R         -1,753                  05/29/08   08/28/08    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-02         -21,933                  03/20/08   04/21/08    Dutch Valley General Contracting, In
                                                            GC-02          28,866                  01/14/13   06/18/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-03         -18,535                  03/20/08   04/21/08    Dutch Valley General Contracting, In
                                                            GC-03          21,933                  12/04/12   06/05/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-04           9,028                  08/30/07   10/22/07    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-04          -4,290                  06/27/08   08/27/08    Dutch Valley General Contracting Inc
                                                            GC-05          10,764                  10/09/07   11/08/07    ANDREW R. MANCICI ASSOCIATES, INC.  
                                                            GC-05         -50,505                  06/27/08   08/27/08    Dutch Valley General Contracting    
                                                            GC-06           7,926                  10/29/07   10/22/12    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-07           3,067                  10/17/07   11/08/07    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-08           2,746                  02/01/08   03/06/08    ANDREW MANCINI ASS. ONC             
                                                            GC-09          18,082                  02/01/08   03/06/08    ANDREW R MANCINI ASSOC. INC         
                                                            GC-10          47,710                  09/11/08   04/18/08    Andrew R. Mancini Associates, Incorp
                                                            GC-11           7,610                  03/10/08   04/18/08    Andrew R. Mancini Associats, Inc.   
                                                            GC-12           9,749                  09/03/08   02/05/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            HC-01              52                  01/30/08   08/05/08    john v warren                       
                                                            HC-02          13,151                  03/10/08   08/12/08    John V. Warren                      
                                                            HC-02            -351                  04/03/08   08/12/08    DIGESARE MECHANICAL, INC.           
                                                            HC-03         -22,650                  04/03/08   08/12/08    DIGESARE MECHANICAL, INC.           
                                                            HC-04          -1,394                  04/03/08   08/12/08    DIGESARE MECHANICAL, INC.           
                                                            PC-01           1,528                  10/09/07   01/16/08    JOHN V. WARREN                      
                                                            PC-02           8,422                  08/07/07   06/29/10    Crisafulli Brothers Plumbing        
                                                            PC-02           2,242                  10/09/07   01/16/08    JOHN V. WARREN                      
                                                            PC-03           3,530                  10/09/07   01/16/08    JOHN V. WARREN                      
                                                            PC-03          -1,900                  02/01/08   08/07/08    CRISAFULLI BROS PLUMBING HEATING INC
                                                            PC-04          -1,027                  01/30/08   08/05/08    john v warren                       
                                                            PC-05           6,409                  01/30/08   08/07/08    john v warren                       
                                                            PC-06             712                  09/03/08   07/08/09    JOHN V. WARREN                      
                                                            SC-01          -8,681                  06/27/07   07/17/07    Barber Marketing                    
 
06-1012   Reconstruction               0-026-013  05/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FA-01         -10,555                  07/02/10   08/20/10    JUSTIN ELECTRICAL INC               
 
07-1398   Reconstruction               0-026-014  02/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0962   Additions and Alterations    0-026-015  12/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AQ-01          65,175                  06/14/13     /  /      Facilites Equipment & Service, Inc. 
                                                            AQ-02          -1,845                  06/14/13     /  /      FACILITIES EQUIPMENT & SERVICE INC  
                                                            CC-01          -3,194                  06/04/12   10/22/12    COMALLI GROUP INC                   
                                                            CQ-1           -3,762                  06/04/13   07/26/13    Northeast Interior Systems, Inc.    
                                                            E-1            -1,788                  03/22/12   08/08/12    J. MCBAIN INC                       
                                                            G-1 REV       -34,760                  05/18/12   10/23/12    BAST HATFIELD INC                   
                                                            G-2            10,900                  06/14/13   07/10/13    Bast Hatfield, Inc.                 
                                                            H-1            14,821                  04/20/12   08/23/12    CRISAFULLI BROS PLUMBING/HEATING    
                                                            LC-04            -365                  06/04/13   07/26/13    J. Priore Construction Co., Inc.    
                                                            LC-05         -15,423                  06/14/13   07/10/13    J. Priore Construction Co., Inc.    
                                                            LC-1           -7,000                  05/01/12   10/22/12    J. PRIORE CONSTRUCTION CO INC       
                                                            LC-2            1,050                  05/01/12   10/22/12    J. PRIORE CONSTRUCTION CO ICN       
                                                            LC-3          112,860                  05/01/12   10/23/12    J. PRIORE CONSTRUCTION CO INC       
                                                            PC-01         -29,119                  05/18/12   09/26/12    DIGESARE MECHANICAL INC             
                                                            PC-02         -16,056                  03/22/12   08/08/12    DIGESARE MECHANICAL INC             
 
10-0463   Reconstruction               0-026-016  03/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1               435                  04/04/17   04/12/17    Matrix Communications               
                                                            C-2            12,800                  04/04/17   04/12/17    Matrix Acquisition Group LLC        
                                                            C-3             7,390                  04/04/17   04/12/17    Matrix Acquisition Group LLC        
                                                            C-4             2,338                  04/04/17   04/12/17    Matrix Acquisition Group LLC        
                                                            C-5             4,261                  04/04/17   04/12/17    Matrix Acquisition Group LLC        
                                                            GC-01          41,174                  08/18/16   09/30/16    Bast Hatfield Construction LLC      
                                                            GC-02          14,827                  08/18/16   09/30/16    Bast Hatfield Construction LLC      
                                                            GC-03          40,340                  08/18/16   09/30/16    Bast Hatfield Construction LLC      
                                                            GC-04           2,595                  08/18/16   09/30/16    Bast Hatfield Construction LLC      
                                                            GC-05           1,418                  08/18/16   09/30/16    Bast Hatfield Construction LLC      
                                                            HVAC-1         10,663                  08/18/16   09/30/16    Campito Plumbing & Heating, Inc.    
                                                            HVAC-2          3,497                  08/18/16   09/30/16    Campito Plumbing & Heating, Inc.    
                                                            HVAC-3         57,100                  08/18/16   09/30/16    Campito Plumbing & Heating, Inc.    
                                                            LO-1            2,317                  04/04/17     /  /      Northeast Interior Systems, Inc.    
                                                            LO-2           41,100                  04/04/17     /  /      Northeast Interior Systems, Inc.    
                                                            S-10              359                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-11            1,937                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-12            8,716                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-13            2,396                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-14           14,980                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-15            2,100                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-16            5,021                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-17            2,207                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-18          -30,625                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-5               150                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-6               259                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-7             2,049                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-8             2,222                  04/04/17     /  /      HMA Contracting Corp.               
                                                            S-9               534                  04/04/17     /  /      HMA Contracting Corp.               
 
16-1776   Reconstruction               0-026-018  12/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-01         -30,000                  11/15/19   11/18/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            11-01          -3,625                  11/12/19   11/20/19    DIGESARE MECHANICAL, INC.           
                                                            12-02          11,556                  02/20/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
                                                            12-03          17,405                  02/20/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
                                                            12-04          16,808                  09/09/19   09/10/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            12-05          18,734                  09/09/19   09/10/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            12-06          31,741                  09/09/19   09/10/19    LASSELMAN ELECTRIC CO.,INC.         
                                                            12-07          14,700                  09/18/19   09/19/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            12-08          19,672                  11/12/19   11/20/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            12-09          18,403                  11/12/19   11/20/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            12-10           8,292                  11/12/19   11/20/19    KASSELMAN ELECTRIC CO.,INC.         
                                                            13-01          11,660                  10/08/19   10/21/19    PUFF, INC.                          
                                                            8-01           98,984                  10/18/18   11/13/18    SNK ENTERPRISES INC                 
                                                            8-02           84,844                  07/24/19   07/30/19    SNK ENTERPRISES INC.                
                                                            9-01           26,546                  03/21/19   03/27/19    MURNANE BUILDING CONTRACTORS        
                                                            9-02           17,893                  03/21/19   03/27/19    MURNANE BUILDING CONTRACTORS        
                                                            9-03           24,654                  03/21/19   03/27/19    MURNANE BUILDING CONTRACTORS        
                                                            9-04         -106,188                  11/19/19   12/04/19    MURNANE BUILDING CONTRACTORS        
 
21-2040FA Reconstruction               0-026-019  09/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01              0                  02/06/23   12/18/23    JOHN W DANFORTH CO                  
 
23-0136FA Reconstruction               0-026-021  08/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marie Curie Eastside:
95-0665   Reconstruction               0-027-003  03/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1172   Reconstruction               0-027-004  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1403   Reconstruction               0-027-007  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -44,000                  07/15/13   07/26/13    PUFF, Inc.                          
 
07-1399   Reconstruction               0-027-008  02/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0353   Additions and Alterations    0-027-009  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AQ-01         -19,760                  05/02/13   07/03/13    Facilities Equipment & Service, Inc.
                                                            CB-1            4,482                  06/06/12   12/13/12    HOEFLER COMMUNICATIONS              
                                                            CB-2            1,050                  06/06/12     /  /      HOEFLER COMMUNICATIONS              
                                                            E-1               346                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-2            18,290                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-3            20,552                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-4             1,685                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-5               414                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-6             3,571                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-7               661                  05/25/12   12/13/12    HAROLD R CLUNE INC                  
                                                            E-8               908                  05/25/12     /  /      HAROLD R CLUNE INC                  
                                                            G-1CURIE        3,720                  05/23/16   07/08/16    MURNANE BUILDING                    
                                                            P-1             4,492                  05/18/12   12/13/12    MERIT PLUMBING & HEATING LLC        
                                                            P-2               697                  05/18/12   12/13/12    MERIT PLUMBING & HEATING LLC        
                                                            P-3             7,819                  05/18/12   12/13/12    MERIT PLUMBING & HEATING LLC        
 
16-1777   Reconstruction               0-027-011  12/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01          16,036                  02/20/19   03/01/19    KASSELMAN ELECTRIC CO., INC.        
 
21-2041   Reconstruction               0-027-012  09/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wibur H. Lynch Middle School:
91-0991   Reconstruction               0-028-006  06/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1082   Reconstruction               0-028-007  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0161   Reconstruction               0-028-008  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1195   Reconstruction               0-028-009  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1317   Reconstruction               0-028-010  04/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1173   Reconstruction               0-028-011  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0880   Reconstruction               0-028-012  02/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0420   Additions and Alterations    0-028-013  12/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,250                  12/10/02   01/09/03    Santos Const.                       
 
02-1913   Reconstruction               0-028-015  10/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              42,620                  08/31/04   09/23/04    Infinity Environ.                   
                                                            1              24,864                  12/17/04   12/30/04    Justin Elec.                        
                                                            1               6,849                  02/03/05   03/22/05    Bast hatfield                       
                                                            1              -3,681                  04/13/07   04/16/07    WJV Mechanical                      
                                                            1              20,295                  04/13/07   04/16/07    Burniche Piping                     
                                                            2               9,836                  12/17/04   12/23/04    Justin Elec.                        
                                                            2              32,498                  02/03/05   03/22/05    Bast hatfield                       
                                                            2              25,080                  04/13/07   04/16/07    Burniche Piping                     
                                                            3               2,607                  06/28/05   07/20/05    Justin Electrical                   
                                                            3              11,106                  04/12/07   04/16/07    Burniche Piping                     
                                                            3R             11,211                  02/01/06   06/30/06    Bast hatfield                       
                                                            4               9,880                  04/06/07   05/16/07    Burniche Piping                     
                                                            5              12,665                  04/06/07   05/16/07    Burniche Piping                     
 
03-1168   Reconstruction               0-028-017  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,002                  09/07/05   09/12/05    Dutch Valley General Contracting    
                                                            1              17,555                  05/01/07   05/08/07    Delaney Construction                
                                                            2              14,784                  05/01/07   05/08/07    Delaney Construction                
                                                            3              16,077                  05/01/07   05/08/07    Delaney Construction                
                                                            4                 759                  05/01/07   05/08/07    Delaney Construction                
 
04-0684   Reconstruction               0-028-018  03/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,880                  09/07/05   09/13/05    Harold Clune                        
 
05-0053   Reconstruction               0-028-020  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  05/24/06   06/23/06    Clifford Gray inc                   
                                                            1                -482                  03/08/07   04/25/07    Mazone Plumbing                     
                                                            1-REVI         -1,000                  08/23/07   11/07/07    MERIT PLUMING AND HEATING LLC.      
 
05-0220   Reconstruction               0-028-021  12/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -5,000                  10/17/06   12/13/06    Jupiter Environmental               
                                                            GC-01           3,585                  03/20/08   04/21/08    Dutch Valley General Contracting, in
 
07-1404   Reconstruction               0-028-023  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -9,843                  02/21/14   04/10/14    PUFF, Inc.                          
                                                            RC-02          -3,500                  02/21/14   04/10/14    PUFF, Inc.                          
                                                            RC-03         -43,843                  08/26/16   12/28/16    PUFF, Inc.                          
 
07-1400   Reconstruction               0-028-024  02/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0414   Reconstruction               0-028-025  04/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1           33,410                  12/10/15   01/04/16    Excel Insulation Co., Inc.          
                                                            AB-2            3,225                  12/10/15   01/04/16    Excel Insulation Co., Inc.          
                                                            AB-3           -5,000                  12/10/15   01/04/16    Excel Insulation Co., Inc.          
                                                            AS-1              630                  03/07/16   03/18/16    Professional Furnishings & Equipment
                                                            E-1            19,415                  12/03/15   12/23/15    JUSTIN ELECTRICAL,INC.              
                                                            E-2            34,272                  12/03/15   12/23/15    JUSTIN ELECTRICAL,INC.              
                                                            E-3            19,730                  12/03/15   12/23/15    JUSTIN ELECTRICAL,INC.              
                                                            E-4            18,721                  12/03/15   12/23/15    JUSTIN ELECTRICAL,INC.              
                                                            E-5              -687                  12/03/15   12/23/15    JUSTIN ELECTRICAL,INC.              
                                                            G-1           162,356                  08/17/12   02/03/17    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-10            2,058                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-11           15,055                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-12              466                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-13            1,273                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-14            3,373                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-15            3,766                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-16            2,187                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-17           17,143                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-18          106,859                  01/14/13   04/16/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-19           31,100                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-2            12,619                  02/25/13   05/14/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-20            7,050                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-21           12,506                  01/14/13   02/03/17    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-22           36,754                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-23            5,955                  05/02/13   06/28/13    Bast Hatfield Construction LLC      
                                                            G-24           16,034                  05/02/13   06/28/13    Bast Hatfield Construction LLC      
                                                            G-25           15,720                  05/02/13   06/28/13    Bast Hatfield Construction LLC      
                                                            G-26            1,739                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-27            4,438                  04/08/13   10/06/16    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-28           11,223                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-29           -6,080                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-3             4,458                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-30           34,605                  04/08/13   10/07/16    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-31            1,402                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-32            7,611                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-33            6,023                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-34           25,073                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-35            1,691                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-36              426                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-37            4,207                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-38           11,673                  04/08/13   06/28/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-39            2,682                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-4             6,377                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-40            5,601                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-41           11,704                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-42            8,863                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-43            4,267                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-44            6,994                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-45           17,752                  12/03/15   12/23/15    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-5             7,399                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-6            10,054                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-7             1,344                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-8             1,180                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-9             1,891                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            M-1            20,500                  12/03/15   12/23/15    LUPINI CONSTRUCTION,INC.            
                                                            M-2            26,967                  12/03/15   12/23/15    LUPINI CONSTRUCTION,INC.            
                                                            M-3             1,416                  12/03/15   12/23/15    LUPINI CONSTRUCTION,INC.            
                                                            P-1            56,215                  07/22/16   10/05/16    Merit Plumbing & Heating LLC        
                                                            P-2             3,103                  07/22/16   10/06/16    Merit Plumbing & Heating LLC        
                                                            P-3              -200                  07/22/16   10/06/16    Merit Plumbing & Heating LLC        
                                                            P-4               646                  07/22/16   10/06/16    Merit Plumbing & Heating LLC        
                                                            P-5            -3,884                  07/22/16   10/06/16    Merit Plumbing & Heating LLC        
                                                            P-6               646                  07/22/16   10/06/16    Merit Plumbing & Heating LLC        
                                                            P-7               679                  07/22/16   10/06/16    Merit Plumbing & Heating LLC        
                                                            PE-1            4,960                  01/12/16     /  /      Facilities Equipment & Service, Inc.
                                                            PE-2           16,282                  01/12/16   01/29/16    Facilities Equipment & Service, Inc.
                                                            PE-3            4,180                  01/12/16   01/29/16    Facilities Equipment & Service, Inc.
                                                            SW-1            9,545                  02/08/16   02/12/16    HMA Contracting Corp.               
                                                            SW-2           12,744                  02/08/16   02/12/16    HMA Contracting Corp.               
                                                            SW-3            9,545                  02/08/16   02/12/16    HMA Contracting Corp.               
                                                            SW-4            1,646                  02/05/16   02/12/16    HMA Contracting Corp.               
                                                            SW-5            1,929                  02/05/16   02/12/16    HMA Contracting Corp.               
                                                            SW-6            3,496                  02/05/16   02/12/16    HMA Contracting Corp.               
                                                            SW-7           17,884                  02/05/15   02/12/16    HMA Contracting Corp.               
                                                            SW-8            4,458                  02/05/16   02/12/16    HMA Contracting Corp.               
                                                            SW-9            2,716                  02/05/16   02/12/16    HMA Contracting Corp.               
 
11-0162   Reconstruction               0-028-026  02/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0184   Reconstruction               0-028-027  10/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1             9,630                  07/22/16   09/30/16    Pro Carpet, Inc.                    
                                                            F-2            27,280                  07/22/16   09/30/16    Pro Carpet, Inc.                    
                                                            WC-01          42,000                  04/06/15   07/03/15    Architecutral Glass & Mirror, Inc.  
                                                            WC-02          92,230                  04/06/15   07/03/15    Architectural Glass & Mirror, Inc.  
                                                            WC-03           1,500                  08/18/16   09/30/16    Architectural Glass & Mirror, Inc.  
                                                            WC-04          13,780                  08/18/16   09/30/16    Architectural Glass & Mirror, Inc.  
                                                            WC-05         111,701                  08/18/16   09/30/16    Architectural Glass & Mirror, Inc.  
                                                            WC-06          59,628                  08/18/16   09/30/16    Architectural Glass & Mirror, Inc.  
                                                            WC-07          26,552                  08/18/16   09/30/16    Architectural Glass & Mirror, Inc.  
 
18-1649   Reconstruction               0-028-028  09/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01         -227,820                  10/28/21   12/06/22    Rifenburg Contract Corp             
                                                            101-01        -34,518                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-02        -15,844                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-03         -8,983                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-04        -10,742                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-05           -468                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-06         -8,633                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-07        -17,491                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP          
                                                            101-08         -3,319                  08/05/21   04/08/22    RIFENBURG CONTRACTING CORP.         
                                                            2-01           20,297                  07/30/21   04/07/22    MURNANE BUILDING CONSTRUCTION       
                                                            2-02           25,866                  10/28/21   12/06/22    Murnane Bldg Contractors            
                                                            201-01         16,383                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            201-02          9,690                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            201-03          6,953                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            201-04         10,973                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            201-05          5,900                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            201-06          5,830                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            203-01         16,477                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            203-02         37,306                  08/05/21   04/08/22    MURANE BLDG CONTRACTORS             
                                                            203-03          7,980                  08/05/21   04/08/22    MURNANE BLDG CONTRACTORS            
                                                            203-04              0                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            205-01              0                  05/24/22     /  /      Murnane Bldg Contrs                 
                                                            205-02              0                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            205-03              0                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            205-03              0                  05/24/22     /  /      Murnane Bldg Contrs                 
                                                            205-06              0                  12/09/22   12/19/23    Murnane Bldg Contrs                 
                                                            208-01              0                  08/26/22   09/07/23    Murnane Bldg Contrs                 
                                                            301-01        -23,571                  08/05/21   04/12/22    COLLETT MECH, INC                   
                                                            301-01        -23,571                  08/05/21     /  /      COLLETT MECH, INC                   
                                                            301-02        -15,957                  08/05/21   04/12/22    COLLETT MECH, INC                   
                                                            301-02         15,957                  08/05/21     /  /      COLLETT MECH, INC                   
                                                            301-03         -2,685                  08/05/21   04/12/22    COLLETT MECH, INC                   
                                                            301-03         -2,685                  08/05/21     /  /      COLLETT MECH, INC                   
                                                            301-04        -10,339                  08/05/21     /  /      COLLETT MECH, INC                   
                                                            301-04        -10,339                  08/05/21   04/12/22    COLLETT MECH, INC                   
                                                            301-05         -1,487                  08/05/21   04/12/22    COLLETT MECH, INC                   
                                                            301-05         -1,487                  08/05/21     /  /      COLLETT MECH, INC                   
                                                            301-06              0                  05/24/22   04/05/23    Collett Mech Inc                    
                                                            301-07              0                  05/24/22   04/05/23    Collett Mech Inc                    
                                                            301-08         15,247                  05/24/22   05/15/23    COLLETT MECH INC                    
                                                            301-09              0                  08/26/22   04/20/23    Collett Mech Inc                    
                                                            301-11         -2,381                  11/03/22     /  /      COLLETT MECHANICAL, INC             
                                                            4-01           -2,726                  05/24/22   04/05/23    Tri-Valley Plumb&Heat               
                                                            4-02             -917                  12/09/22   11/17/23    Tri-Valley Plumb&Heat               
                                                            401-01          5,079                  08/05/21   04/08/22    TRI-VALLEY PLUMBING & HEATING       
                                                            401-02          3,185                  08/05/21   04/08/22    TRI-VALLEY PLUMBING & HEATING       
                                                            401-03          6,067                  08/05/21   04/08/22    TRI-VALLEY PLUMB & HEAT             
                                                            401-03          6,067                  08/05/21     /  /      TRI-VALLEY PLUMBING & HEATING       
                                                            401-04          3,948                  05/24/22   04/05/23    Tri-Valley Plumb&Heat               
                                                            5-03           18,651                  10/28/21   12/08/22    Kasselman Electric Co, Inc          
                                                            501-01         19,518                  08/05/21   04/13/22    KASSELMAN ELETRIC, CO               
                                                            501-03          2,053                  08/05/21   04/13/22    KASSELMAN ELECTRIC, CO              
                                                            501-04          7,775                  08/05/21   04/13/22    KASSELMAN ELECTRIC, CO              
                                                            501-05          2,105                  08/05/21   04/13/22    KASSELMAN ELECTRIC, CO              
                                                            501-07         13,234                  08/05/21   04/13/22    KASSELMAN ELECTRIC, CO              
                                                            501-08              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            501-08              0                  05/24/22     /  /      Kasselman Elec Co                   
                                                            501-09              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            501-10              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            501-12              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            501-13              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            501-15              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            501-16              0                  08/26/22   04/20/23    Kasselman Elec Co                   
                                                            501-19        -11,322                  11/03/22   05/31/23    KASSELMAN ELECTRIC, CO              
                                                            501-20           -975                  11/03/22   05/25/23    KASSELMAN ELECTRIC                  
                                                            501-21              0                  11/23/22   10/19/23    KASSELMAN ELECTRIC CO               
                                                            SC1-01          4,776                  11/03/22   05/31/23    TECHNICAL BUILDING SERVICES         
                                                            SC2-02          1,454                  07/19/21   12/14/21    Adirondack Cabling and Security     
                                                            SC2-03         10,670                  11/22/21   12/14/22    Adirondack Cabling and Sec          
                                                            SC2-07          3,377                  11/09/22   10/31/23    ADIRONDACK CABLING AND SECURITY     
                                                            SC3-02         28,939                  04/26/21   03/16/22    RONCO                               
                                                            SC3-05         11,576                  03/09/21   04/30/21    RONCO COMMUNICATION                 
                                                            SC3-08          1,936                  08/19/21   04/26/22    RONCO COMMUNICATIONS                
                                                            SC3-09            736                  12/13/21   09/27/22    RONCO Comms                         
 
21-1241   Reconstruction               0-028-029  05/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -25,000                  12/19/23   04/10/24    MURNANE BUILDING CONTRACTORS        
 
23-0137FA Reconstruction               0-028-030  08/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0162EP Energy Project               0-028-E01  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0082SC Visual Structural Inspection 0-028-SC1  07/29/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdministration Bldg. (sold):
95-1174   Reconstruction               1-001-002  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School Annex:
10-0415   Additions and Alterations    5-003-002  04/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,414                  09/28/15   11/25/15    Justin Electrical, Inc.             
                                                            E-2            31,554                  09/28/15   10/07/15    Justin Electrical, Inc.             
                                                            E-3             4,031                  09/28/15   11/25/15    Justin Electrical, Inc.             
                                                            G-01              917                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-02            1,905                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            G-04            6,195                  09/28/15   11/25/15    Bast Hatfield Construction LLC      
                                                            G-05             -858                  07/22/16   10/06/16    Bast Hatfield Construction LLC      
                                                            GC-03           2,718                  01/14/13   04/03/13    BAST HATFIELD CONSTRUCTION LLC      
                                                            HVAC-1          1,399                  09/28/15   11/25/15    Merit Plumbing & Heating LLC        
                                                            HVAC-2          9,809                  09/28/15   11/25/15    Merit Plumbing & Heating LLC        
                                                            HVAC-3            626                  09/28/15   11/25/15    Merit Plumbing & Heating LLC        
                                                            HVAC-4         28,724                  09/28/15   11/25/15    Merit Plumbing & Heating LLC        
                                                            P-1             5,896                  09/28/15   11/24/15    Merit Plumbing & Heating LLC        
                                                            P-2              -280                  09/28/15   11/24/15    Merit Plumbing & Heating LLC        
                                                            P-3            -1,784                  09/28/15   11/25/15    Merit Plumbing & Heating LLC        
 
16-0507   Reconstruction               5-003-004  06/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-01           -2,694                  11/15/18   01/09/19    HENDERSON JOHNSON                   
 

          Truax School (leased to HeadStart):
94-0832   Reconstruction               7-004-002  02/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0972   Reconstruction               7-004-003  05/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXConcession Stand Demolition:
19-0360   Reconstruction               7-030-003  09/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field Facility:
18-1650   New Construction             7-034-001  09/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-02         -1,799                  08/05/21   04/13/22    KASSELMAN ELECTRIC, CO              
                                                            501-11              0                  05/24/22   04/04/23    Kasselman Elec Co                   
                                                            SC3-07          4,224                  08/19/21   04/26/22    RONCO COMMUNICATIONS                
 

          XXRestroom Facility Demolition:
19-0361   Reconstruction               7-035-002  09/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
06-0575   Reconstruction               7-999-001  02/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SS-01         -17,943                  05/25/12   12/13/12    GROSS ELECTRIC INC                  
 
07-1396   Reconstruction               7-999-002  12/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CA-01         -15,652                  02/21/14   04/10/14    ANS Advanced Network Services, LLC  
                                                            EC-01          -5,582                  06/14/13   12/04/13    Justin Electrical, Inc.             
                                                            LAN-01        -33,839                  05/25/12   10/24/12    CAROUSEL INDUSTRIES OF NORTH AMERICA
                                                            LAN-02         -7,697                  02/21/14   04/10/14    Carousel Industeries                
 
15-2023   Reconstruction               7-999-003  07/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           8,679                  02/10/17   02/15/17    Current Electrical Systems, Inc.    
                                                            1-002           4,072                  06/06/17   06/26/17    Current Electrical Systems, Inc.    
                                                            100-01              0                  05/22/17   06/26/17    Current Electrical Systems, Inc.    
 
18-2165   Reconstruction               7-999-004  09/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-07         -7,738                  11/03/22   12/12/23    MURNANE BUILDING CONTRACTORS        
                                                            5-01           33,299                  10/28/21   12/08/22    Kasselman Electric Co, Inc          
                                                            5-02           10,488                  10/28/21   12/08/22    Kasselman Electric Co, Inc          
                                                            5-04           26,064                  11/01/21   09/06/22    Kasselman Electric Co, Inc          
                                                            501-06         -2,839                  08/05/21   04/13/22    KASSELMAN ELECTRIC, CO              
                                                            501-14              0                  05/24/22   04/05/23    Kasselman Elec Co                   
                                                            SC2-01         16,422                  12/01/20   02/01/21    ADIRONDACK CABLING & SECURITY       
                                                            SC2-04         -5,098                  08/26/22   09/07/23    Adirondack Cabling&Sec              
                                                            SC2-05         14,573                  01/09/23   06/15/23    ADIRONDACK CABLING AND SECURITY     
                                                            SC2-06          1,888                  01/09/23     /  /      ADIRONDACK CABLING & SECURITY       
                                                            SC3-01          9,427                  04/26/21   08/12/21    RONCO                               
                                                            SC3-03         15,958                  03/09/21   04/30/21    RONCO COMMUNICATION                 
                                                            SC3-04         34,893                  03/09/21   04/30/21    RONCO COMMUNICATION                 
                                                            SC3-06          6,853                  08/19/21   04/26/22    RONCO COMMUNICATIONS                
 
21-1362FB Reconstruction               7-999-005  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -15,003                  11/10/23     /  /      Upstate Companes I, LLC             
                                                            201-03              0                  03/22/24   03/22/24    John W. Danforth Co                 
                                                            201-04              0                  03/22/24   03/22/24    John W. Danforth Co                 
                                                            201-05              0                  03/22/24   03/22/24    Joh W. Danforth Co                  
 





CANAJOHARIE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 27-03-01-04
last updated on 04/17/24
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
__________________________________________________________________________________________________________________________________________

          XXSenior High School-sold:
91-0614   Reconstruction               0-001-003  01/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0505   Reconstruction               0-001-007  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Hill Complex:
91-0491   Reconstruction               0-002-004  12/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0137   Reconstruction               0-002-005  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0506   Reconstruction               0-002-007  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0958   Reconstruction               0-002-008  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0130   Reconstruction               0-002-010  09/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0018   Reconstruction               0-002-012  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1292   Additions and Alterations    0-002-013  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1406   Reconstruction               0-002-016  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0889   Reconstruction               0-002-017  03/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C22-01          1,007                  03/29/02   05/10/02    Sunrise Elec.                       
 
00-1672   Additions and Alterations    0-002-018  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03             18,539                  07/01/03   07/02/03    Adirondack Cabling                  
                                                            1               3,618                  07/01/03   07/02/03    Adirondack Cabling                  
                                                            14-04           2,692                  07/01/03   07/02/03    Adirondack Cabling                  
                                                            2                 -80                  07/01/03   07/02/03    Adirondack Cabling                  
                                                            2-02-EH        -8,000                  09/04/03   10/06/03    John V. Warren                      
                                                            3-05            4,457                  11/12/03   12/19/03    Mazone Plumbing                     
                                                            3-06            2,865                  11/12/03   12/19/03    Mazone Plumbing                     
                                                            3-07           -1,220                  11/12/03   12/19/03    Mazone Plumbing                     
                                                            4-06EH         -9,512                  11/18/03   01/08/04    Weisburgh Mech.                     
                                                            9-24-EH         2,736                  06/18/04   06/21/04    Wallace Johnson                     
                                                            9-25-EH           426                  06/18/04   06/21/04    Wallace Johnson                     
                                                            C2-01EH        10,990                  01/02/03   01/08/03    John V. Warren                      
                                                            C3-01EH       -26,255                  07/16/02   10/30/02    Mazone Plumbing                     
                                                            C3-02EH       205,299                  07/16/02   10/30/02    Mazone Plumbing                     
                                                            C3-04EH         4,655                  02/06/03   02/24/03    Mazone Plumbing                     
                                                            C3-EH           1,801                  02/06/03   02/24/03    Mazone Plumbing                     
                                                            C4-01EH           207                  01/02/03   01/08/03    Weisburgh Mech.                     
                                                            C4-02EH           199                  01/02/03   01/08/03    Weisburgh Mech.                     
                                                            C4-03EH          -543                  01/03/02   01/08/03    Weisburgh Mech.                     
                                                            C4-04EH          -745                  01/02/03   01/08/03    Weisburgh Mech.                     
                                                            C4-05EH        15,190                  01/02/03   01/08/03    Weisburgh Mech.                     
                                                            C9-01EH         1,119                  04/26/02   05/24/02    Wallace I. Johnson                  
                                                            C9-02EH         1,288                  04/26/02   05/24/02    Wallace I. Johnson                  
                                                            C9-03EH         1,058                  04/26/02   05/24/02    Wallace I. Johnson                  
                                                            C9-09EH        -2,735                  07/09/02   10/30/02    Wallace I. Johnson                  
                                                            C9-10EH         3,455                  07/09/02   10/30/02    Wallace I. Johnson                  
                                                            C9-12EH         1,041                  07/09/02   10/30/02    Wallace I. Johnson                  
                                                            C9-13EH        28,256                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-15EH         2,542                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-16EH        16,069                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-17EH         6,100                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-19EH         1,702                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-21EH         3,957                  02/03/03   02/27/03    Wallace I. Johnson                  
                                                            C9-23EH         4,025                  02/03/03   02/27/03    Wallace I. Johnson                  
                                                            C9-28BG           836                  06/18/04   06/21/04    Wallace I. Johnson                  
                                                            C90-22EH        2,716                  02/03/03   02/27/03    Wallace I. Johnson                  
 
01-0905   Reconstruction               0-002-020  05/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-1Pool        8,520                  02/03/03   02/05/03    Wallace Johnson                     
 
05-0185   Reconstruction               0-002-021  01/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               655                  10/20/06   12/18/06    Harold Clune                        
                                                            E2                886                  12/05/06   01/24/07    Harold Clune                        
                                                            GC-1            2,453                  08/09/06   08/31/06    Kneeland Construction               
                                                            GC-2            2,829                  09/25/06   10/27/06    Kneeland Construction               
                                                            GC-3              377                  10/20/06   12/14/06    Kneeland Construction               
                                                            GC-4           -1,400                  03/15/07   04/03/07    Kneeland Construction               
                                                            hvac 1         -2,253                  05/17/06   11/22/06    Mazone Plumbing Heating             
 
05-1391   Reconstruction               0-002-022  06/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,617                  09/25/06   10/27/06    WB Roofing Sheetmetal               
 
07-0794   Reconstruction               0-002-023  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            018             1,180                  10/30/08   12/03/08    MURNANE BUILDING                    
                                                            A-001          21,221                  09/17/08   05/12/09    TWO BROTHERS CONTRACTING, INC.      
                                                            A-002          -8,316                  03/06/09   05/11/09    TWO BROTHERS CONTRACTING, INC.      
                                                            A001            3,209                  12/10/08   02/27/09    TWO BROTHERS CONTRACTING, INC.      
                                                            A002            3,475                  01/16/09   05/08/09    TWO BROTHERS CONTRACTING            
                                                            AD#GC028          414                  07/01/09   08/19/09    MURNANE BUILDING CONTRACTORS        
                                                            AD#GC029          866                  07/01/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            CT001          15,000                  12/05/08     /  /      MURNANE BUILDING CONTRACTORS        
                                                            E-001          28,536                  10/14/08   05/15/09    JUSTIN ELECTRICAL, INC.             
                                                            E-001           1,588                  10/14/08   04/13/09    JUSTIN ELECTRICAL                   
                                                            E-002           8,607                  10/14/08   04/13/09    JUSTIN ELECTRIAL                    
                                                            E-002           4,206                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-003             865                  10/14/08   04/13/09    JUSTIN ELECTRIC                     
                                                            E-003           3,128                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-004             290                  10/20/08   04/13/09    JUSTIN ELECTRICAL                   
                                                            E-004           4,995                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-005           3,142                  10/20/08   04/13/09    JUSTIN ELECTRICAL                   
                                                            E-005           1,912                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-006           6,732                  10/20/08   04/13/09    JUSTIN ELECTRICAL                   
                                                            E-006          18,331                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-007             653          41,309  10/20/08   04/13/09    JUSTIN ELECTRICAL                   
                                                            E-007           4,481                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-008           1,400                  10/20/08   04/13/09    JUSTIN ELECTRICAL                   
                                                            E-008           6,008                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E-009           1,045                  06/15/09   09/25/09    JUSTIN ELECTRICAL INC               
                                                            E-010           7,050                  08/12/09   01/08/10    JUSTIN ELECTRICAL INC               
                                                            E009            4,121                  11/13/08   06/23/09    JUSTIN ELECTRICAL                   
                                                            E012            3,324                  12/05/08     /  /      JUSTIN ELECTRICAL, INC.             
                                                            E013            3,288                  12/05/08     /  /      JUSTIN ELECTRICAL                   
                                                            E014              634                  01/14/09   07/03/09    JUSTIN ELECTRICAL, INC.             
                                                            E015            5,164                  01/14/09   07/03/09    JUSTIN ELECTRICAL, INC.             
                                                            E016            2,096                  01/14/09   07/03/09    JUSTIN ELECTRICAL, INC.             
                                                            E017            1,529                  03/19/09   08/21/09    JUSTIN ELECTRICAL, INC.             
                                                            E10               324                  11/13/08   06/23/09    JUSTIN ELECTRICAL                   
                                                            E11             6,243                  11/13/08   06/23/09    JUSTIN ELECTRICAL                   
                                                            GC-001         22,899                  08/18/08   11/18/08    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-002          2,825                  09/10/08   10/21/08    MURNANE BUILDING CONTRACTORS        
                                                            GC-002         16,355                  10/14/08   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-003          1,333                  09/10/08   10/21/08    MURNANE BUILDING                    
                                                            GC-004          2,551                  09/10/08   10/30/08    MURNANE BUILDING CONTRACTORS        
                                                            GC-004          9,235                  11/26/08   02/16/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-005            977                  09/10/08   10/30/08    MURNANE BUUILDING CONTRACTORS       
                                                            GC-005         11,726                  12/04/08   03/18/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-006          1,683                  09/17/08   05/12/09    MURNANE BUILDING                    
                                                            GC-006          4,202                  12/04/08   03/18/09    MURNANE BUILDING CONTRACTORS , INC. 
                                                            GC-007          2,845                  09/17/08   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-007        227,484                  12/04/08   03/18/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-008          9,938                  09/17/08   05/12/09    MURNANE BUILDING                    
                                                            GC-008         23,461                  01/14/09   05/14/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-009          9,224                  09/17/08   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-009         12,398                  01/14/09   05/14/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-01          14,152                  09/10/08   10/21/08    MURNANE BUILDING CONTRACTORS        
                                                            GC-010          4,369                  09/17/08   05/12/09    MURNANE BUILDING                    
                                                            GC-010         20,121                  01/14/09   05/14/09    MURNANE BUILDNG CONTRACTORS, INC.   
                                                            GC-011          4,862                  09/17/08   05/12/09    MURNANE BUILDING                    
                                                            GC-011         10,969                  01/14/09   05/08/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-012          6,408                  09/17/08   05/12/09    MURNANE BUIDLING                    
                                                            GC-012         69,244                  01/14/09   05/08/09    MURNANE BUILDING CONTRACTORS , INC. 
                                                            GC-013          1,357                  10/14/08   03/10/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-013         28,718                  01/14/09   05/08/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-014          1,370                  10/14/08   05/12/09    MURNANE BUILDING CONTRACTOR         
                                                            GC-014         26,478                  01/30/09   05/08/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-015            957                  10/14/08   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-015         66,448                  03/06/09   05/11/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-016          4,651                  10/20/08   11/19/08    MURNANE BUILDING                    
                                                            GC-016         35,205                  03/16/09   05/26/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-017          4,078                  10/20/08   12/09/08    MURNANE BUILDING                    
                                                            GC-017          2,910                  03/06/09   05/11/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-018         11,331                  03/06/09   05/11/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-019         10,764                  03/19/09   04/23/09    MURNANE BUILDING CONTRATORS, INC.   
                                                            GC-020         10,225                  04/17/09   07/29/09    MURNANE BUILDING CONTRACTORS,INC    
                                                            GC-021         18,591                  04/17/09   07/29/09    MURNANE BUILDING CONTRACTORS,CO     
                                                            GC-022          4,066                  04/17/09   07/29/09    MURNANE BUILDING CONTRACTORS,INC    
                                                            GC-023          3,294                  04/17/09   07/29/09    MURNANE BUILDING CONTRACTORS,INC    
                                                            GC-024          1,139                  04/17/09   07/29/09    MURNANE BUILDING CONTRACTORS,INC    
                                                            GC-025          4,180                  04/17/09   07/29/09    MURNANE BUILDING CONTRACTORS,INC    
                                                            GC-026         13,063                  06/01/09   08/19/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-027         -4,290                  06/01/09   08/19/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-028         29,505                  06/25/09   08/18/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-029          2,743                  07/01/09   08/19/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-03          16,321                  10/30/08   12/03/08    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-030          4,485                  11/17/09   12/29/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-031         43,481                  12/23/10   01/12/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-032          2,478                  02/01/11   02/24/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-033          5,881                  02/01/11   02/24/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC019           4,787                  11/13/08   06/12/09    MURNANE BUILDING                    
                                                            GC021           3,920                  12/05/08     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC022           1,496                  12/05/08   12/09/08    MURNANE BUILDING CONTRACTORS        
                                                            GC023           2,758                  12/05/08   12/09/08    MURNANE BUILDING CONTRACTORS        
                                                            GC024           4,295                  01/14/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC025             803                  01/14/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC026          -2,651                  03/04/09   06/09/09    MURNANE BUILDING CONTRACTORS        
                                                            GC027           4,673                  03/04/09   06/09/09    MURNANE BUILDING CONTRACTORS        
                                                            GC20            3,500                  11/13/08   06/15/09    MURNANE BUILDING                    
                                                            HVAC-001        1,172                  09/10/08   01/26/09    H.J BRANDELES CORP.                 
                                                            HVAC-001       -8,000                  01/14/09   07/06/09    H.J. BRANDELES CORPORATION          
                                                            HVAC-002        1,095                  09/10/08   01/26/09    H,J BRANDELES CORP                  
                                                            HVAC-002      -42,368                  06/25/09   10/07/09    HJ BRANDELES CORPORATION            
                                                            HVAC-003       -9,703                  09/17/08   03/06/09    H. J. BRANDELES CORP.               
                                                            HVAC-004       -5,870                  09/17/08   03/06/09    H. J. BRANDELES CORP.               
                                                            HVAC-005          842                  10/14/08   04/13/09    H.J BRANDELES CORP.                 
                                                            HVAC-006          250                  10/20/08   04/13/09    H. J. BRANDELES CORP.               
                                                            HVAC-007        6,586                  10/20/08   04/13/09    H. J. BRANDELES CORP.               
                                                            HVAC-009          497                  03/06/09   03/11/09    H.J. BRANDELES CORP.                
                                                            HVAC-010        3,537                  06/25/09     /  /      HJ BRANDELES CORPORATION            
                                                            HVAC-011      -42,368                  06/25/09   10/07/09    HJ BRANDELES CORPORATION            
                                                            HVAC008         3,080                  12/10/08   04/13/09    H.J. BRANDELES CORPORATION          
                                                            P-001           1,854                  09/17/08   05/12/09    MERIT PLUMBING & HEATING            
                                                            P-001          17,699                  10/20/08   04/13/09    MERIT PLUMBING & HEATING, LLC       
                                                            P-002           2,931                  10/14/08   04/07/09    MERIT PLUMBING & HEATING            
                                                            P-002          12,097                  01/16/09     /  /      MERIT PLUMBING & HEATING, LLC       
                                                            P-003           1,467                  10/20/08     /  /      MERIT PLUMBING & HEATING            
                                                            P-003           4,552                  03/19/09   04/13/09    MERIT PLUMBING & HEATING, LLC       
                                                            P-004           1,146                  06/01/09   08/19/09    MERIT PLUMBING & HEATING, LLC       
                                                            P0-013          1,903                  12/30/09   03/17/09    MERIT PLUMBING & HEATING            
                                                            P002            2,931                  10/14/08   04/13/09    MERIT PLUMBING & HEATING LLC        
                                                            P004              254                  11/13/08   07/27/09    MERIT PLUMBING & HEATING            
                                                            P005            1,105                  12/05/08   12/09/08    MERIT PLUMBING & HEATING LLC        
                                                            P006            1,607                  12/05/08   12/09/08    MERIT PLUMBING & HEATING LLC        
                                                            P007            1,485                  12/05/08   12/09/08    MERIT  PLUMBING & HEATING LLC       
                                                            P008              321                  12/05/08   12/09/08    MERIT PLUMBING & HEATING LLC        
                                                            P009            3,916                  12/10/08   04/13/09    MERIT PLUMBING & HEATING            
                                                            P010              324                  01/14/09   07/03/09    MERIT PLUMBING & HEATING LLC        
                                                            P011              539                  01/16/09   04/07/09    MERIT PLUMBING & HEATING LLC        
                                                            P012              486                  01/30/09   03/17/09    MERIT PLUMBING & HEATING LLC        
                                                            P014              910                  01/30/09   03/17/09    MERIT PLUMBING & HEATING LLC        
                                                            P015              898                  06/01/09   08/19/09    MERIT PLUMBING & HEATING            
 
07-0748   Reconstruction               0-002-024  11/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1            992                  02/21/08   03/08/08    H.J. BRANDELES CORP                 
 
18-0265   Reconstruction               0-002-026  01/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DAY-002         9,942                  11/18/19   11/22/19    DAY AUTOMATION SYSTEMS              
                                                            DAY-003         9,634                  11/18/19   11/22/19    DAY AUTOMATION SYSTEMS              
                                                            DAY-004        10,390                  11/18/19   11/22/19    DAY AUTOMATION SYSTEMS              
                                                            DAY-005         1,687                  11/18/19   11/22/19    DAY AUTOMATION SYSTEMS              
                                                            DAY-008         1,000                  01/27/20   02/19/20    DAY AUTOMATION SYSTEMS              
                                                            EC-001          6,743                  09/09/19   09/10/19    DLC ELECTRIC, LLC                   
                                                            EC-004          6,309                  01/21/20   02/25/20    DLC ELECTRIC, LLC                   
                                                            EC-005          9,032                  07/16/20   08/26/20    DLC ELECTRIC, LLC                   
                                                            GC-001          9,150                  08/15/19   08/19/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-002          3,195                  08/23/19   09/13/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-003          9,283                  08/23/19   09/13/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-004        -22,164                  09/09/19   09/24/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-005          8,489                  09/16/19   09/18/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-006          8,722                  09/16/19   09/18/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-010          9,027                  10/24/19   10/25/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-011        130,975                  01/27/20   03/10/20    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-012          1,383                  02/20/20   06/30/20    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-013          2,517                  02/20/20   06/30/20    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-014          3,268                  06/17/20   07/23/20    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-015          1,671                  07/06/20   08/12/20    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC-016            945                  07/06/20   08/12/20    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC008-R1       14,527                  10/15/19   10/18/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            GC009-R1       -4,950                  10/15/19   10/18/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            JC-001          7,686                  01/13/20   01/27/20    JOHNSON CONTROLS, INC.              
                                                            MC-001          8,290                  08/15/19   08/20/19    T. MCELLIGOTT, INC.                 
                                                            MC-002         21,211                  01/15/20   02/18/20    T. MCELLIGOTT, INC.                 
                                                            PC-001         -6,590                  09/09/19   09/10/19    HAMILTON PLUMBING, INC.             
                                                            PC-002         -5,000                  11/25/19   12/16/19    HAMILTON PLUMBING, INC.             
                                                            PC-003          3,150                  01/15/20   02/18/20    HAMILTON PLUMBING, INC.             
                                                            SC-001         14,536                  08/15/19   08/19/19    WILLIAM J. KELLER & SON CONSTR. CORP
                                                            SC007-R1       -7,000                  02/27/20   06/12/20    WILLIAM J. KELLER & SONS CONSTRUCTIO
 
18-1175   Reconstruction               0-002-027  06/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0018   Reconstruction               0-002-028  08/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001           -961                  06/26/20   08/05/20    GALLO CONSTRUCTION CORP.            
 
23-0417   Reconstruction               0-002-029  03/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1347FA Reconstruction               0-002-030  04/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canajoharie High School:
98-1407   New Construction             0-014-001  08/20/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-002         -6,122                  07/17/03   08/28/03    Northeast Interior                  
                                                            16-1          -13,400                  06/26/03   07/11/03    Syracuse Scenery and Stage          
                                                            18-001         -3,000                  07/17/03   08/28/03    Nickerson                           
                                                            4-031             474                  12/11/03   12/31/03    Depoalo & Son Building Contractor   
                                                            C1-06          59,292                  07/24/03   07/25/03    James Maloy                         
                                                            C1-08          31,515                  08/28/01   01/08/02    James Maloy                         
                                                            C1-09         -12,750                  08/28/01   01/08/02    James Maloy                         
                                                            C19-02         -3,000                  09/04/03   09/16/03    Kraftwerks                          
                                                            C2-04             596                  11/06/01   01/08/02    Schenectady Steel                   
                                                            C2-05          15,950                  11/06/01   01/08/02    Schenectady Steel                   
                                                            C22-01          1,210                  10/01/01   01/08/02    Grace Com Telecommunications        
                                                            C3-02          -3,788                  01/10/02   03/18/02    WeatherGuard Roofing                
                                                            C6-04          -6,315                  03/10/03   04/18/03    Mazone Plumbing                     
                                                            C7-10           1,045                  08/28/01   01/08/02    Schenectady Hardware & Elec.        
                                                            C7-13           2,685                  11/06/01   01/08/02    Schenectady Hardware & Elec.        
                                                            C7-18             739                  01/10/02   03/18/02    Schenectady Hardware & Elec.        
                                                            C7-27            -178                  08/14/03   08/26/03    Schenectady Hardware & Electric     
                                                            C7-28HS        90,000                  01/14/03   02/04/03    Schenectady Hardware & Elec.        
                                                            CO 5-1            730                  03/10/03   04/18/03    V&B Mech.                           
 
07-1590   Reconstruction               0-014-002  08/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD# E001          800                  11/17/09   12/29/09    JUSTIN ELECTRICAL INC               
                                                            AD# E002        6,063                  11/17/09   12/29/09    JUSTIN ELECTRICAL INC               
                                                            AD# E003        1,590                  11/17/09   12/29/09    JOSTIN ELECTRICAL INC               
                                                            AD# E004          934                  12/08/09   02/02/10    JUSTIN ELECTRICAL INC               
                                                            AD# E005        1,230                  12/08/09   02/02/10    JUSTIN ELECTRICAL INC               
                                                            AD# E006          450                  02/04/10   05/28/10    JUSTIN ELECTRICAL INC               
                                                            AD# E007        1,742                  02/10/10   05/26/10    JUSTIN ELECTRICAL INC               
                                                            AD# E008        1,750                  02/17/10   05/26/10    JUSTIN ELECTRICAL INC               
                                                            AD# E009        1,400                  02/17/10   05/26/10    JUSTIN ELECTRICAL INC               
                                                            E-001          -9,041                  03/16/10   05/28/10    JUSTIN ELECTRICAL INC               
                                                            GC-001         11,078                  08/12/09   01/08/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC001             675                  02/27/09   07/20/09    MURNANE BUILDING CONTRACTORS        
                                                            GC002           8,423                  06/12/09   08/14/09    MURNANE BUILDING CONTRACTORS        
                                                            GC003           5,902                  08/12/09   09/18/09    MURNANE BUILDING CONTRACTORS        
 
18-0266   Reconstruction               0-014-004  01/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DAY-006         5,001                  11/18/19   11/21/19    DAY AUTOMATION SYSTEMS              
                                                            DAY-007         1,000                  01/27/20   02/28/20    DAY AUTOMATION SYSTEMS              
                                                            EC-002          2,412                  10/15/19   10/18/19    DLC ELECTRIC, LLC                   
                                                            GC007-R1       -6,270                  10/15/19   10/18/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            SC-002          1,092                  08/23/19   09/13/19    WILLIAM J. KELLER & SON CONSTR. CORP
                                                            SC-003         12,074                  08/23/19   09/13/19    WILLIAM J. KELLER & SON CONSTR. CORP
                                                            SC-004          6,005                  09/16/19   09/18/19    WILLIAM J. KELLER & SON CONSTR. CORP
                                                            SC-005          4,713                  09/30/19   10/08/19    WILLIAM J. KELLER & SON CONSTRUCTION
                                                            SC-006         29,831                  09/30/19   10/10/19    WILLIAM J. KELLER & SON CONSTRUCTION
 
17-1506   Reconstruction               0-014-005  06/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1176   Reconstruction               0-014-006  06/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1522   Reconstruction               0-014-007  06/22/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0312   Reconstruction               0-014-008  11/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0418   Reconstruction               0-014-010  03/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canajoharie Bus Garage:
00-1316   New Construction             4-015-001  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7-001          -6,431                  02/03/04   03/05/04    Crisafulli Bros                     
                                                            8-004BG        15,044                  01/30/04   02/05/04    Tech Elec.                          
                                                            8-005          -1,821                  11/12/03   12/19/03    Tech Elec.                          
                                                            9-27-BG         1,500                  06/18/04   06/21/04    Wallace Johnson                     
                                                            9-28-BG           836                  06/18/04   06/21/04    Wallace Johnson                     
                                                            9-29-BG         1,212                  06/18/04   06/21/04    Wallace Johnson                     
                                                            9-31-BG         1,931                  06/18/04   06/21/04    Wallace Johnson                     
                                                            9-32-BG         2,172                  06/18/04   06/21/04    Wallace Johnson                     
                                                            C7-01BG             0                  02/11/03   02/24/03    Lenz Hardware                       
                                                            C8-01BG          -108                  07/09/02   10/30/02    Tech Elec.                          
                                                            C8-02BG          -491                  07/09/02   10/30/02    Tech Elec.                          
                                                            C8-03BG         5,841                  04/09/03   04/21/03    Tech Elec.                          
                                                            C9-04BG        45,858                  04/26/02   05/30/02    Wallace I. Johnson                  
                                                            C9-05BG         6,421                  04/26/02   05/30/02    Wallace I. Johnson                  
                                                            C9-06BG        34,072                  04/26/02   05/30/02    Wallace I. Johnson                  
                                                            C9-07BG        35,500                  04/26/02   05/30/02    Wallace I. Johnson                  
                                                            C9-14BG         2,105                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-18BG         4,104                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-19EH         1,702                  01/02/03   01/08/03    Wallace I. Johnson                  
                                                            C9-20BG           495                  01/02/03   01/08/03    Wallace I. Johnson                  
 
18-0267   Reconstruction               4-015-003  01/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DAY-001        42,872                  10/15/19   10/18/19    DAY AUTOMATION SYSTEMS              
                                                            DAY-009         1,670                  02/27/20   06/29/20    DAY AUTOMATION SYSTEMS              
                                                            EC003-R1        2,500                  11/07/19   11/08/19    DLC ELECTRIC, LLC                   
 
18-1177   Reconstruction               4-015-004  06/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0419   Reconstruction               4-015-005  03/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE





FONDA-FULTONVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 27-06-01-04
last updated on 04/17/24
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 Building(frmrly Centr.):
90-1263   Reconstruction               0-001-003  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1578   Reconstruction               0-001-004  07/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0985   Reconstruction               0-001-005  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1553   Reconstruction               0-001-007  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1332   Alterations                  0-001-008  04/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0639   Additions and Alterations    0-001-009  03/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,869                  04/01/03   04/09/03    Bunkoff General Contractors         
 
99-1773   Reconstruction               0-001-010  09/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1746   Reconstruction               0-001-011  11/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0557   Additions and Alterations    0-001-012  10/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01             -1,407                  06/25/10     /  /      Scharf Plumbing & Heating, Inc.     
                                                            02              5,292                  06/25/12   02/14/14    Scharf Plumbing & Heating, Inc.     
                                                            03              6,127                  06/25/12     /  /      Scharf Plumbing & Heating, Inc.     
 
07-1164   Reconstruction               0-001-013  03/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           -9,590                  09/16/08   10/21/08    HENDERSON - JOHNSON CO.             
 
07-1939   Reconstruction               0-001-014  06/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            2,615                  09/18/08   07/08/09    John R Wilkins Construction         
                                                            1-02           -4,483                  09/25/08   04/23/09    JOHN R. WILKINS CONSTRUCTION        
                                                            1-03           12,149                  10/23/08   06/18/09    JOHN R. WILKINS CONSTRUCTION        
 
07-2003   Reconstruction               0-001-015  10/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           17,121                  08/17/09   09/03/09    RIVERVIEW CONSTRUCTION              
                                                            1-01                0                  12/15/09   01/15/10    RIVERVIEW CONSTRUCTION              
                                                            1-02           12,486                  08/17/09   09/03/09    RIVERVIEW CONSTRUCTION              
                                                            1-02                0                  12/15/09   01/15/10    RIVERVIEW CONSTRUCTION              
                                                            1-03           19,236                  10/16/09   11/20/09    RIVERVIEW CONSTRUCTION              
                                                            1-03                0                  12/15/09   01/15/10    RIVERVIEW CONSTRUCTION              
                                                            1-05            3,965                  10/16/09   11/20/09    RIVERVIEW CONSTRUCTION              
                                                            1-06           18,081                  10/16/09   11/20/09    RIVERVIEW CONSTRUCTION              
                                                            1-07             -958                  11/05/09   01/08/10    RIVERVIEW CONSTRUCTION              
                                                            2-01           -7,502                  10/27/09   11/23/09    JOHN V WARREN INC                   
                                                            2-01           -6,216                  12/03/09   01/06/10    JOHN V WARREN INC                   
                                                            2-01                0                  12/15/09   01/15/10    JOHN V WARREN INC                   
                                                            2-02                0                  09/01/09   09/15/09    JOHN V. WARREN, INC.                
                                                            2-02                0                  12/15/09   01/15/10    JOHN V WARREN INC                   
                                                            2-02             -128                  02/18/10   04/16/10    JOHN V WARREN INC                   
                                                            2-03                0                  12/15/09   01/15/10    JOHN V WARREN INC                   
                                                            2-04                0                  12/15/09   01/15/10    JOHN V WARREN INC                   
                                                            3-01            7,712                  12/15/09   02/05/10    ROZELL EAST INC                     
                                                            3-02                0                  09/01/09   09/15/09    ROZELL EAST, INC.                   
                                                            4-01                0                  12/15/09   01/15/10    BROWNELL ELECTRIC CORP              
                                                            4-03                0                  12/15/09   01/15/10    BROWNELL ELECTRIC CORP              
                                                            4-04                0                  12/15/09   01/15/10    BROWNELL ELECTRIC CORP              
 
14-1211   Reconstruction               0-001-017  03/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           79,000                  10/13/15   11/18/15    Pulver Roofing Co., Inc.            
                                                            1-02          -20,375                  07/11/17   07/27/17    Pulver Roofing Co., Inc.            
                                                            2-01            9,708                  12/02/15   01/07/16    Murnane Building Contractors        
                                                            2-02             -321                  01/11/16   01/21/16    MURNANE BUILDING CONTRACTING        
 
15-0159   Reconstruction               0-001-018  10/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           29,138                  06/09/16   07/27/16    SHAKER FLATS LANDSCAPING            
                                                            1-02R2          9,048                  10/26/16   11/17/16    Shaker Flats Landscaping            
                                                            1-03            8,282                  10/26/16   11/17/16    Shaker Flats Landscaping            
                                                            1-04           18,073                  10/26/16   11/17/16    Shaker Flats Landscaping, Inc.      
                                                            1-05            5,948                  01/17/17   01/27/17    Shaker Flats Landscaping, Inc.      
                                                            1-06           14,127                  01/17/17   01/27/17    Shaker Flats Landscaping, Inc.      
                                                            101-01              0                  02/28/18   03/23/18    Shaker Flats Landscaping            
                                                            101-02              0                  02/28/18   03/23/18    Shaker Flats Landscaping            
                                                            101-03              0                  02/28/18   03/23/18    Shaker Flats Landscaping            
                                                            2-001          25,554                  04/07/17   04/14/17    DiGesare Mechanical, Inc.           
                                                            201-01              0                  02/28/18   03/23/18    Lupini Construction, Inc.           
                                                            202-01              0                  02/28/18   03/23/18    Lupini Construction, Inc.           
 
15-0457   Reconstruction               0-001-019  06/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           9,601                  01/05/17   01/06/17    Hoosick Valley Contractors, Inc.    
                                                            1-002           5,583                  01/05/17   01/06/17    Hoosick Valley Contractors, Inc.    
                                                            1-003          -2,650                  03/22/17   05/16/17    Hoosick Valley Contractors, Inc.    
                                                            1-004          57,981                  06/19/17   09/14/17    Hoosick Valley COntractors, Inc.    
                                                            1-005          28,399                  06/19/17   09/14/17    Hoosick Valley Contractors, Inc.    
                                                            1-006          -2,936                  07/11/19   07/15/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            1-007          29,150                  07/11/19   07/15/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            1-008          12,999                  07/07/17   09/07/17    Hoosick Valley Contractors, Inc.    
                                                            1-009          27,181                  07/07/17   09/07/17    Hoosick Valley Contractors, Inc.    
                                                            1-010           5,642                  08/01/17   08/22/17    Hoosick Valley Contractors, Inc.    
                                                            1-011           3,586                  08/01/17   08/22/17    Hoosick Valley Contractors, Inc.    
                                                            1-012          25,952                  02/11/19   02/28/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            1-013          -1,352                  09/28/17   12/14/17    Hoosick Valley Contractors, Inc.    
                                                            1-014          -2,690                  09/28/17   11/28/17    Hoosick Valley Contractors, Inc.    
                                                            1-015          -7,562                  09/28/17   11/28/17    Hoosick Valley Contractors, Inc.    
                                                            1-016          31,284                  09/28/17   11/28/17    Hoosick Valley Contractors, Inc.    
                                                            1-017           9,575                  10/31/17   07/31/18    Hoosick Valley Contractors, Inc.    
                                                            1-018           3,692                  10/31/17   11/24/17    Hoosick Valley Contractors, Inc.    
                                                            1-019          44,653                  02/11/19   02/28/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            1-020           8,758                  10/31/17   11/24/17    Hoosick Valley Contractors, Inc.    
                                                            1-021             664                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            1-022           4,344                  03/23/18   03/29/18    Hoosick Valley Contractors, Inc.    
                                                            1-023           4,147                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            1-024           2,710                  03/23/18   03/29/18    Hoosick Valley Contractors, Inc.    
                                                            1-025           7,291                  08/03/18   08/17/18    HOOSICK VALLEY CONTRACTORS INC      
                                                            1-026           3,148                  03/23/18   03/29/18    Hoosick Valley Contractors, Inc.    
                                                            1-027           2,146                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            1-028           1,931                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            1-029             747                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-030           1,427                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-031             542                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-032           1,079                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-033           1,621                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-034           1,469                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-035          14,109                  02/11/19   02/28/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            1-036           1,643                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-037           1,601                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-038             910                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-039           1,067                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-040             659                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-041           1,025                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-042            -952                  02/11/19   02/28/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            1-043            -527                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-044          -7,974                  03/20/18   03/22/18    Hoosick Valley Contractors, Inc.    
                                                            1-045           4,018                  03/23/18   03/29/18    Hoosick Valley Contractors, Inc.    
                                                            1-046             972                  03/23/18   03/29/18    Hoosick Valley Contractors, Inc.    
                                                            1-047             581                  03/23/18   03/29/18    Hoosick Valley Contractors, Inc.    
                                                            1-048         -25,181                  10/30/19   11/04/19    HOOSICK VALLEY CONTRACTORS, INC.    
                                                            101-08              0                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            101-09              0                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            101-10              0                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            101-11              0                  09/28/17   11/28/17    Hoosick Valley Contractors, Inc.    
                                                            101-12              0                  09/28/17   12/15/17    Hoosick Valley Contractors, Inc.    
                                                            101-13              0                  09/28/17   12/15/17    Hoosick Valley Contractors, Inc.    
                                                            101-14              0                  09/28/17   12/14/17    Hoosick Valley Contractors, Inc.    
                                                            101-15              0                  09/28/17   12/14/17    Hoosick Valley Contractors, Inc.    
                                                            101-16              0                  06/18/18   07/06/18    HOOSICK VALLEY CONTRACTORS INC      
                                                            101-17              0                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            101-18              0                  01/02/18   01/26/18    Hoosick Valley Contractors, Inc.    
                                                            2-002          76,292                  02/11/19   03/01/19    DIGESARE MECHANICAL,INC.            
                                                            2-003          17,815                  08/01/17   09/06/17    DiGesare Mechanical, Inc.           
                                                            2-004               0                  08/01/17   09/06/17    DiGesare Mechanical, Inc.           
                                                            2-005            -618                  02/21/18   03/07/18    DiGesare Mechanical, Inc.           
                                                            2-006          -1,025                  02/21/18   03/07/18    DiGesare Mechanical, Inc.           
                                                            2-007          -1,300                  02/21/18   03/07/18    DiGesare Mechanical, Inc.           
                                                            2-008             581                  07/23/18   12/28/18    DIGESARE MECHANICAL INC             
                                                            2-009           3,970                  02/11/19   03/01/19    DIGESARE MECHANICAL, INC.           
                                                            2-010            -805                  02/11/19   03/01/19    DIGESARE MECHANICAL, INC.           
                                                            2.1-001       -11,000                  09/06/19   09/06/19    POSTLER & JAECKLE CORP.             
                                                            2.1-002        -7,000                  08/15/19   08/20/19    POSTLER & JAECKLE CORP.             
                                                            200-01              0                  01/02/18   01/31/18    DiGesare Mechanical, Inc.           
                                                            200-02              0                  01/02/18   01/31/18    DiGesare Mechanical, Inc.           
                                                            200-03              0                  01/02/18   01/31/18    DiGesare Mechanical, Inc.           
                                                            200-04              0                  01/02/18   01/31/18    DiGesare Mechanical, Inc.           
                                                            200-05              0                  01/02/18   01/31/18    DiGesare Mechanical, Inc.           
                                                            200-06              0                  02/21/18   03/07/18    DiGesare Mechanical, Inc.           
                                                            200-07              0                  02/21/18   03/07/18    DiGesare Mechanical, Inc.           
                                                            200-08              0                  02/21/18   03/07/18    DiGesare Mechanical, Inc.           
                                                            200-09              0                  10/30/19   11/01/19    DIGESARE MECHANICAL, INC.           
                                                            200.1-01            0                  09/06/19   09/06/19    POSTLER & JAECKLE CORP.             
                                                            3-001           6,176                  01/02/18   01/31/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            3-002          42,276                  02/11/19   03/01/19    TRI-VALLEY PLUMBING & HEATING, INC. 
                                                            3-003           1,117                  10/31/17   11/24/17    Tri-Valley Plumbing & Heating, Inc. 
                                                            3-004             618                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            3-005          -9,506                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-1               0                  10/31/17   11/24/17    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-2               0                  10/31/17   11/24/17    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-3               0                  10/31/17   11/24/17    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-4               0                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-5               0                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-6               0                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-7               0                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            300-8               0                  02/21/18   03/07/18    Tri-Valley Plumbing & Heating, Inc. 
                                                            4-001           6,122                  08/01/17   09/07/17    Kasselman Electric Co., Inc.        
                                                            4-002           3,388                  08/01/17   09/06/17    Kasselman Electric Co., Inc.        
                                                            4-003            -407                  08/01/17   09/06/17    Kasselman Electric Co., Inc.        
                                                            4-004            -139                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-005          -1,855                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-006             -49                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-007          -5,968                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-008          -4,018                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-009            -972                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-010          -5,654                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            4-011             -94                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            4-012           1,217                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            4-013            -401                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            4-014            -364                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            4-015             247                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            4-016          -7,394                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            400-1               0                  08/01/17   09/06/17    Kasselman Electric Co., Inc.        
                                                            400-10              0                  10/31/17   11/24/17    Kasselman Electric Co., Inc.        
                                                            400-11              0                  10/31/17   11/24/17    Kasselman Electric Co., Inc.        
                                                            400-12              0                  03/23/18   04/06/18    Kasselman Electric Co., Inc.        
                                                            400-13              0                  01/02/18   01/31/18    Kasselman Electric Co., Inc.        
                                                            400-14              0                  03/23/18   04/06/18    Kasselman ELectric Co., Inc.        
                                                            400-15              0                  03/23/18   04/06/18    Kasselman Electric Co., Inc.        
                                                            400-16              0                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            400-17              0                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            400-18              0                  07/23/18   12/28/18    KASSELMAN ELECTRIC CO INC           
                                                            400-19              0                  08/03/18   10/28/20    KASSELMAN ELECTRIC CO INC           
                                                            400-2               0                  08/01/17   09/06/17    Kasselman Electric Co., Inc.        
                                                            400-3               0                  08/01/17   09/07/17    Kasselman Electric Co., Inc.        
                                                            400-4               0                  09/28/17   12/14/17    Kasselman Electric Co., Inc.        
                                                            400-5               0                  09/28/17   12/14/17    Kasselman Electric Co., Inc.        
                                                            400-6               0                  09/28/17   12/14/17    Kasselman Electric Co., Inc.        
                                                            400-7               0                  09/28/17   12/14/17    Kasselman Electric Co., Inc.        
                                                            400-8               0                  10/31/17   11/24/17    Kasselman Electric Co., Inc.        
                                                            400-9               0                  10/31/17   11/24/17    Kasselman Electric Co., Inc.        
                                                            6-01          -23,520                  03/22/17   04/12/17    Automation Experts, Inc.            
                                                            6-02           61,100                  05/19/17   06/26/17    Automation Experts Inc.             
 
14-1581   Reconstruction               0-001-020  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -6,000                  12/08/15   01/07/16    J McBain, Inc.                      
 
16-0219   Reconstruction               0-001-021  08/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0985FC Reconstruction               0-001-023  01/31/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           -1,473                  03/28/23   12/21/23    DIGESARE MECHANICAL INC             
                                                            2-02              -64                  03/28/23   12/21/23    DIGESARE MECHANICAL                 
                                                            2-03            1,134                  03/28/23   12/21/23    DiGesare Mechnical INC              
                                                            2-04           -3,000                  10/11/23   03/11/24    DiGesare Mechanical                 
                                                            201-01         -1,585                  03/28/23   12/21/23    DIGESARE MECHANICAL INC             
                                                            201-02         -8,350                  03/28/23   12/21/23    DIGESARE MECHANICAL INC             
                                                            4-01          -22,000                  03/28/23   12/21/23    Dynamic Electric Systems            
                                                            4-02           -4,245                  04/06/23   12/27/23    DYNAMIC ELECTRIC SYSTEM             
                                                            401-01           -754                  03/28/23   12/21/23    DYNAMIC ELECTRICAL SYSTEMS          
 
21-1465   Reconstruction               0-001-024  05/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0769   Reconstruction               0-001-025  03/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01              0                  01/12/24   03/08/24    BPI Piping                          
                                                            201-02              0                  01/12/24   03/08/24    BPI Piping                          
                                                            201-03              0                  01/12/24   03/08/24    BPI Piping                          
                                                            201-04              0                  01/12/24   03/08/24    BPI Piping                          
                                                            201-05              0                  01/12/24   03/08/24    BPI Piping                          
                                                            301-01              0                  01/12/24   03/08/24    BPI Piping                          
 
22-2139   Reconstruction               0-001-026  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0986EP Energy Project               0-001-E01  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1584FP Reconstruction               0-001-FP1  06/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1405   Reconstruction               0-001-FP2  06/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0056SC Visual Structural Inspection 0-001-SC1  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2177SC Visual Structural Inspection 0-001-SC2  06/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-4 ES(combined w/0-001 12/2014):
04-1285   Reconstruction               0-002-002  05/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -4,703                  03/02/06   06/02/06    Malone and Tate builders            
                                                            1-02          -31,464                  03/02/06   06/02/06    Malone tate builders                
                                                            2-01           -5,000                  09/20/05   09/27/05    Crisafulli Brothers Plumbing        
                                                            3-01             -491                  09/20/05   12/01/05    Harold R Clune                      
                                                            4-01           -5,250                  11/28/05   12/09/05    Hayward baker                       
 
11-0317   Reconstruction               0-002-003  12/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -3,538                  07/27/12   02/19/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            1-02           -4,128                  02/12/13   05/31/13    HOOSICK VALLEY CONTRACTORS INC      
                                                            100-01              0                  05/16/13   11/22/13    Hoosick Valley, Inc.                
                                                            2-01           11,893                  10/10/12   02/19/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            2-02           12,683                  10/10/12   02/19/13    CRISAFULLI BROS PLUMBING & HEATING  
                                                            200-01              0                  05/16/13   07/08/13    Crisafulli Bros. Plumbing & Heating 
                                                            3-02            2,804                  12/19/12   12/26/13    FLEX ELECTRIC                       
 
02-2421FP Reconstruction               0-002-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2176SC Visual Structural Inspection 0-002-SC1  06/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
15-0160   New Construction             7-006-001  10/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-1778   Reconstruction               7-999-001  12/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE





FORT PLAIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 27-07-01-04
last updated on 04/17/24
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:
98-0104   Additions and Alterations    0-001-004  12/22/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             81,305                  11/10/03   02/20/04    Malone & Tate Builders              
                                                            03              3,786                  11/10/03   12/18/03    Logical Net Corp.                   
                                                            03              5,550                  11/10/03   12/18/03    Weisburgh Mech.                     
                                                            05                588                  11/10/03   12/18/03    HJ Brandeles                        
                                                            08             10,241                  10/15/02   10/28/02    Malone & Tate Builders              
 
99-0346   Reconstruction               0-001-006  03/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             12,093                  11/10/03   12/18/03    Avala Contracting                   
                                                            01                851                  11/10/03   12/18/03    Pike Co.                            
                                                            01              1,265                  11/10/03     /  /      HHJ Brandeles                       
                                                            01              2,322                  12/17/03   12/18/03    Tech. Bldg. Services                
                                                            02                110                  11/10/03   12/18/03    BMI Supply                          
                                                            02            -30,000                  11/10/03   04/23/04    Dutch Valley Gen. Contracting       
                                                            02                938                  11/10/03   12/18/03    Gross Elec.                         
 
08-0817   Additions and Alterations    0-001-008  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,211                  09/01/10   09/28/10    DIGESARE MECHANICAL INC             
                                                            001            -4,177                  09/01/10   09/28/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            002             1,723                  09/01/10   09/28/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            003             1,978                  02/03/10   04/16/10    MERIT PLUMBING AND HEATING LLC      
                                                            003             1,287                  11/05/10   11/10/10    SCHENECTADY HARDWARE & ELECTRIC     
                                                            005            12,801                  01/11/11   02/15/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            006           -43,854                  09/01/10   09/28/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            007             8,564                  06/07/10   07/28/10    MERIT PLUMBING & HEATING LLC        
                                                            007             4,059                  01/11/11   02/15/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            009            16,275          16,275  09/14/10   12/19/12    CENTRAL NY CONSTRUCTION             
                                                            009             5,628                  01/14/11   02/18/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            010            10,850                  09/14/10   09/29/10    CENTRAL NY CONSTRUCTION             
                                                            014             8,522                  02/04/11   02/24/11    CENTRAL NY CONSTRUCTION             
                                                            016             8,392                  06/29/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
 
13-1476   Reconstruction               0-001-011  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0731   Reconstruction               0-001-012  01/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            052            11,300                  05/24/21   07/22/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            EC-001         -2,500                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-003              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-006              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-010              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-014          1,771                  08/02/21   04/13/22    SPENCER ELEC INC                    
                                                            EC-016         28,095                  07/26/21   04/05/22    SC Spencer Electric Inc             
                                                            EC-017         14,200                  07/26/21   04/05/22    SC Spencer Electric Inc             
                                                            EC-018         18,425                  07/26/21   04/05/22    SC Spencer Electric Inc             
                                                            GC-001         -2,000                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-003         -1,200                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-009         -2,600                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-013              0                  03/05/21   05/04/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-014              0                  03/05/21   05/04/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-016              0                  05/11/21   05/20/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            MC-002        -46,644                  04/15/21   07/15/21    T. MCELLIGOTT, INC.                 
                                                            PC-03               0                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-06               0                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            RC-001        -80,000                  01/04/21   05/14/21    GENERAL ROOFING CONTRATORS, LLC     
                                                            SC-001              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-003         20,075                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-004              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-010              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-011         12,878                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-012         11,946                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-013          9,513                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-015          6,749                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-017          7,438                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-018          8,812                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-019         17,980                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-020          6,924                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-021          4,647                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-022          8,373                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-023          7,311                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-024          3,846                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-026          3,876                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-027          3,969                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-028          3,496                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-029          4,489                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-032          4,927                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-033          7,884                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-035         23,830                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-036         23,000                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-037          3,850                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-043          1,876                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-044          1,764                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-045          5,180                  12/07/20   03/09/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-046          2,700                  01/04/21   05/14/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-053          1,416                  07/26/21   04/05/22    Central NY Construction Inc         
                                                            sc-009              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
 
22-0918   Reconstruction               0-001-013  03/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1989   Reconstruction               0-001-014  10/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1586FP Reconstruction               0-001-FP1  12/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harry Hoag School:
95-1514   Reconstruction               0-002-005  06/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1515   Reconstruction               0-002-006  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0206   Reconstruction               0-002-009  09/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1495   Reconstruction               0-002-010  05/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0597   Alterations                  0-002-011  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0347   Reconstruction               0-002-012  03/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                 -3                  11/10/03   12/18/03    Gross Elec.                         
                                                            01              2,866                  11/10/03   12/18/03    Dutch Valley Gen. Contracting       
                                                            01              1,265                  11/10/03   12/18/03    HJ Brandeles                        
                                                            01             10,527                  12/17/03   12/18/03    Avala Contracting                   
                                                            02             -1,144                  11/10/03   12/18/03    HJ Brandeles                        
 
00-1905   Reconstruction               0-002-013  06/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0818   Additions and Alterations    0-002-014  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -31,185                  11/25/09   01/15/10    S & L ROOFING AND SHEETMETAL        
                                                            001             1,145                  02/03/10   04/16/10    MERIT PLUMBING & HEATING LLC        
                                                            001            10,870                  05/17/10   07/28/10    CENTRAL NY CONSTRUCTION             
                                                            001              -675                  11/14/11   12/19/12    UTICA GLASS COMPANY                 
                                                            001            -6,117                  06/04/12   07/16/13    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            002            -7,719                  04/13/10   05/28/10    S&L ROOFING & SHEETMETAL            
                                                            002            -6,080                  02/21/12   08/28/12    UTICA GLASS COMPANY                 
                                                            002A           93,160                  03/29/11   05/13/11    CENTRAL NY CONSTRUCTION             
                                                            002B           83,916                  03/29/11   05/13/11    CENTRAL NY CONSTRUCTION             
                                                            003             9,505                  09/01/10   09/28/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            003           -20,381                  01/11/11   02/15/11    S&L ROOFING AND SHEETMETAL          
                                                            003            -1,187                  03/30/11   04/29/11    DIGESARE MECHANICAL INC             
                                                            004             2,942                  02/09/10   03/19/10    MERIT PLUMBING AND HEATING LLC      
                                                            004             9,726                  09/01/10   09/28/10    CENTRAL NY CONSTRUCTION             
                                                            004            19,090                  09/01/10   09/28/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            004             2,000                  03/30/11   04/29/11    DIGESARE MECHANICAL INC             
                                                            005            -6,500                  02/09/10   03/19/10    MERIT PLUMBING AND HEATING LLC      
                                                            005            19,400                  09/01/10   09/28/10    CENTRAL NY CONSTRUCTION             
                                                            006             2,095                  06/07/10   07/28/10    MERIT PLUMBING AND HEATING LLC      
                                                            007            20,819                  09/01/10   08/29/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            007             4,122                  09/01/10   09/28/10    CENTRAL NY CONSTRUCTION             
                                                            008            28,191                  09/14/10   09/29/10    CENTRAL NY CONSTRUCTION             
                                                            008            14,426                  01/11/11   02/15/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            009             6,742                  09/01/10   09/28/10    MERIT PLUMBING AND HEATING LLC      
                                                            009             2,428                  01/11/11   02/15/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            010             2,579                  09/14/10   09/29/10    MERIT PLUMBING AND HEATING LLC      
                                                            010            19,298                  01/11/11   02/15/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            010             3,216                  06/29/11   07/29/13    SCHENECTADY HARDWARE & ELECTRIC     
                                                            011               622                  10/25/10   11/05/10    MERIT PLUMBING AND HEATING LLC      
                                                            011            21,690                  10/25/10   11/05/10    CENTRAL NY CONSTRUCTION             
                                                            011            46,569                  01/26/11   03/02/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            012            16,321                  10/25/10   11/05/10    CENTRAL NY CONSTRUCTION             
                                                            012            11,804                  03/29/11   04/22/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            013            12,570                  10/25/10   11/05/10    CENTRAL NY CONSTRUCTION             
                                                            013               879                  01/11/11   02/15/11    MERIT PLUMBING & HEATING LLC        
                                                            013            17,673                  03/29/11   04/22/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            014             3,001                  01/26/11   02/24/11    MERIT PLUMBING AND HEATING LLC      
                                                            014            18,317                  06/29/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            015             1,953                  03/30/11   04/29/11    CENTRAL NY CONSTRUCTION             
                                                            015             4,979                  06/29/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            017              -860                  06/29/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            018             2,968                  03/30/11   04/29/11    CENTRAL NY CONSTRUCTION             
                                                            018             2,795                  06/29/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            019             6,835                  03/30/11   04/29/11    CENTRAL NY CONSTRUCTION             
                                                            020             5,745                  04/11/11   05/10/11    CENTRAL NY CONSTRUCTION             
                                                            022               905                  04/11/11   05/10/11    CENTRAL NY CONSTRUCTION             
                                                            027               938                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
                                                            030            23,221                  05/04/11   05/23/11    CENTRAL NY CONSTRUCTION             
                                                            031            16,548                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
                                                            032            22,205                  05/20/11   07/21/11    CENTRAL NY CONSTRUCTION             
                                                            033            23,408                  05/20/11   07/21/11    CENTRAL NY CONSTRUCTION             
                                                            034            23,911                  05/20/11   07/21/11    CENTRAL NY CONSTRUCTION             
                                                            035               720                  05/25/11   07/21/11    CENTRAL NY CONSTRUCTION             
 
13-1477   Reconstruction               0-002-016  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0732   Reconstruction               0-002-017  01/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-004              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-005              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-007              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-008              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-009              0                  01/22/21   04/09/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-011              0                  03/15/21   05/04/21    S SPENCER ELECTRIC, INC.            
                                                            EC-012              0                  03/15/21   05/13/21    SC SPENCER ELECTRIC, INC.           
                                                            EC-013         -6,500                  03/15/21   05/13/21    SC SPENCER ELECTRIC, INC.           
                                                            GC-002         -1,961                  03/05/21   05/03/21    J. PRIORE CONSTRUCTIONN CO., INC.   
                                                            GC-006         -1,500                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-008           -600                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-010         -1,152                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-011         -1,061                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-015              0                  04/21/21   05/25/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-017              0                  04/21/21   05/25/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-018              0                  04/21/21   05/18/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-019              0                  04/21/21   05/18/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-020              0                  04/21/21   05/18/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-022         18,464                  08/02/21   04/07/22    PRIORE CONSTRUCTION CO, INC         
                                                            MC-001              0                  03/15/21   05/13/21    T. MCELLIGOTT, INC.                 
                                                            PC-01          -3,797                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-02               0                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-05               0                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-07               0                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            PC-08         -14,240                  12/23/20   03/05/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            SC-002              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-005              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-006              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-007              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-008              0                  07/30/20   10/21/20    CENTRAL NY CONSTRUCTION, INC.       
                                                            SC-014          9,174                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-031         21,862                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-034          3,195                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-039            492                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-040          2,587                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-041              0                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-042          1,705                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-047          7,700                  01/04/21   03/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-049         13,470                  04/15/21   05/18/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-050         12,000                  04/15/21   05/18/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-051         21,597                  05/06/21   05/20/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
 
20-1558   Reconstruction               0-002-018  08/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -10,000                  06/26/23   12/29/23    STILSING ELECTRIC                   
                                                            GC-01               0                  09/19/22     /  /      Beebe Const Servs Inc               
                                                            GC-02               0                  12/23/22   12/12/23    Beebe Const Servs Inc               
                                                            GC-03          -3,630                  12/23/22   12/12/23    Beebe Const Servs Inc               
                                                            GC-04            -700                  06/26/23   12/22/23    BEEBE CONSTRUCTION SERVICES         
                                                            PC-01          -5,000                  12/23/22   12/12/23    Tri-Valley Plumb&Heat Inc           
 
22-1990   Reconstruction               0-002-019  10/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1585FP Reconstruction               0-002-FP1  12/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance/Storage Garage:
08-0819   New Construction             4-007-001  06/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -832                  06/07/10   07/28/10    SCHENECTADY HARDWARE & ELECTRIC     
                                                            002             5,834                  02/03/10   04/16/10    MERIT PLUMBING & HEATING LLC        
                                                            002             1,248                  01/11/11   02/15/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            002             8,825                  01/11/11   02/15/11    DIGESARE MECHANICAL INC             
                                                            003             6,344                  07/07/10   02/18/11    CENTRAL NY CONSTRUCTION             
                                                            004             1,500                  01/11/11   02/15/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            005            10,203                  09/01/10   09/28/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            006            13,526                  09/01/10   09/28/10    CENTRAL NY CONSTRUCTION             
                                                            006             7,934                  01/11/11   02/15/11    SCHENECTADY HARDWARE & ELECTRIC     
                                                            008            11,303                  09/01/10   09/30/11    MERIT PLUMBING AND HEATING LLC      
                                                            008             6,066                  01/11/11   01/31/14    SCHENECTADY HARDWARE & ELECTRIC     
                                                            012             4,793                  01/11/11   02/15/11    MERIT PLUMBING AND HEATING LLC      
                                                            016             2,719                  03/30/11   04/29/11    CENTRAL NY CONSTRUCTION             
                                                            017            13,244                  03/30/11   04/29/11    CENTRAL NY CONSTRUCTION             
                                                            021             6,090                  04/11/11   05/10/11    CENTRAL NY CONSTRUCTION             
                                                            023             1,733                  04/11/11   05/10/11    CENTRAL NY CONSTRUCTION             
                                                            024            10,500                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
                                                            025            11,532                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
                                                            026             4,744                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
                                                            028            -4,023                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
                                                            029             1,647                  05/04/11   05/20/11    CENTRAL NY CONSTRUCTION             
 
19-0733   Reconstruction               4-007-003  01/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-015            828                  07/26/21   04/05/22    SC Spencer Electrtic Inc            
                                                            GC-005         -2,464                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-007           -760                  03/05/21   05/03/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            GC-021              0                  04/21/21   07/09/21    J. PRIORE CONSTRUCTION CO., INC.    
                                                            PC-09           1,838                  03/23/21   05/25/21    STANTS CAPITAL COMBUSTION, LLC      
                                                            SC-038          5,246                  12/07/20   02/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            SC-048          4,675                  01/04/21   03/16/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
 
22-1991   Reconstruction               4-007-004  10/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage(TornDown July2009):
93-1452   Reconstruction               5-004-003  06/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0348   Reconstruction               5-004-006  03/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
99-0345   Reconstruction               7-999-001  10/29/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              8,300                  10/06/00   01/14/03    Clifford R. Gray                    
 





ST. JOHNSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 27-11-02-04
last updated on 04/17/24
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
__________________________________________________________________________________________________________________________________________

          Robbins Elementary School:
92-0272   Reconstruction               0-002-003  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1359   Reconstruction               0-002-004  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0223   Additions and Alterations    0-002-005  12/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0314   Additions and Alterations    0-002-006  01/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            004            -3,800                  07/01/05   07/06/05    Bagnall Electric                    
                                                            1            -102,500                  12/18/01   03/26/02    Lenz Hardware                       
                                                            1             -61,897                  12/18/01   03/26/02    HJ Brandeles                        
                                                            1             -10,500                  12/18/01   03/26/02    Lenz Hardware                       
                                                            1              61,897                  08/14/01   01/14/03    HJ Brandeles                        
                                                            1              27,592                  09/15/03   10/06/03    Crisafulli Bros.                    
                                                            1               6,076                  11/15/06   11/20/06    Bagnall ELECTRIC                    
                                                            11             20,621                  04/16/02   05/30/02    Bunkoff General Contractors         
                                                            11             25,000                  05/22/02   05/29/02    Bunkoff                             
                                                            12             25,000                  06/14/02   11/04/02    Bunkoff                             
                                                            13             34,787                  06/12/02   11/04/02    Bunkoff                             
                                                            14              6,353                  08/19/02   11/01/02    Bunkoff                             
                                                            15             10,403                  11/22/02   01/02/03    Bunkoff                             
                                                            18                386                  11/22/02   01/02/03    Bunkoff                             
                                                            2               6,225                  06/20/01   02/08/02    Bunkoff                             
                                                            2               9,323                  12/18/01   03/26/02    Lenz Hardware                       
                                                            2              13,751                  02/13/02   03/21/02    Lenz Hardware                       
                                                            2               7,426                  02/13/02   03/21/02    HJ Brandeles                        
                                                            2              15,654                  04/16/04   04/26/04    Bagnall Elec.                       
                                                            3              22,118                  12/18/01   03/26/02    Bunkoff                             
                                                            3               7,362                  02/13/02   03/21/02    Lenz Hardware                       
                                                            3             100,000                  02/05/02   03/04/03    HJ Brandeles                        
                                                            3              25,022                  03/06/02   04/05/02    Lenz Hardware                       
                                                            4              54,037                  12/18/01   03/26/02    Bunkoff                             
                                                            4               2,642                  03/06/02   04/05/02    Lenz Hardware                       
                                                            4              46,964                  05/02/02   05/29/02    HJ Brandeles                        
                                                            4              70,440                  05/10/02   05/14/02    Lenz Hardware                       
                                                            5               8,821                  12/10/01   03/26/02    Bunkoff                             
                                                            5               9,902                  04/30/02   05/24/02    Lenz Hardware                       
                                                            6              33,233                  02/05/02   03/04/03    Bunkoff                             
                                                            6              19,289                  07/25/02   08/16/02    Lenz Hardware                       
                                                            6               5,182                  08/19/02   11/01/02    Lenz Hardware                       
                                                            7             117,462                  01/25/02   04/01/02    Bunkoff                             
                                                            8              10,587                  02/13/02   03/21/02    Bunkoff                             
                                                            9              10,332                  03/20/02   05/24/02    Bunkoff                             
 
01-1290   Reconstruction               0-002-007  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            -3,800                  11/16/07   01/28/08    Bagnall Electric, Inc               
                                                            1               1,771                  09/15/03   10/01/03    Lenz Hardware                       
                                                            1               6,076                  07/19/05   07/21/05    Bagnall Electric                    
                                                            2               7,392                  07/01/05   08/01/05    Crisafulli Brothers                 
                                                            2               4,588                  07/01/05   08/01/05    Lenz Hardware, Inc                  
                                                            2               7,392                  07/01/05   08/01/05    Crisafulli Brothers                 
                                                            2               6,912                  04/16/04   05/16/04    Bagnall Electric, Inc               
                                                            6              12,090                  03/09/04   04/28/04    George Nole & Sons                  
                                                            8               3,704                  08/05/04   09/08/04    George Nole & Sons                  
 
11-0483   Reconstruction               0-002-009  10/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0097   Reconstruction               0-002-010  08/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,652                  04/11/12   10/19/12    MID-STATE INDUSTRIES LTD            
 
11-1145   Reconstruction               0-002-011  08/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              495                  02/28/13   07/26/13    HAROLD R CLUNE INC                  
                                                            GC-1           15,022                  01/28/13   04/26/13    MID-STATE INDUSTRIES LTD            
                                                            GC-2           24,142                  06/24/13   07/26/13    Mid-State Industries, Ltd.          
                                                            GC-3           -5,685                  10/04/13   11/26/13    Mid-State Industries, Ltd.          
 
11-1244   Reconstruction               0-002-012  10/06/11  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1247SC Visual Structural Inspection 0-002-SC1  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0273   Reconstruction               0-003-003  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1007   Reconstruction               0-003-004  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0315   Additions and Alterations    0-003-005  01/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            003             1,043                  07/01/05   07/06/05    Bagnall Electric                    
                                                            009            -2,000                  07/01/05   07/06/05    George Nole and Sons                
                                                            1             -49,165                  06/12/03   07/11/03    George Nole & Sons                  
                                                            10              5,780                  07/01/05   07/06/05    Bunkoff General Contractors         
                                                            15             10,403                  11/22/02   01/10/03    Bunkoff                             
                                                            16              9,175                  11/22/02   01/10/03    Bunkoff                             
                                                            17             26,421                  11/22/02   01/08/03    Bunkoff                             
                                                            19             30,149                  11/22/02   01/08/03    Bunkoff                             
                                                            2               7,392                  02/03/04   07/06/05    Crisafulli Bros.                    
                                                            2               4,587                  02/03/04   07/06/05    Lenz Hardware                       
                                                            20             14,721                  02/03/04   04/07/04    Bunkoff                             
                                                            21             55,854                  03/06/03   10/07/03    Bunkoff                             
                                                            22              6,373                  03/06/03   10/07/03    Bunkoff                             
                                                            23             12,875                  03/06/03   03/24/03    Bunkoff                             
                                                            24             24,000                  09/15/03   11/12/03    Bunkoff                             
                                                            25             -3,613                  02/03/04   04/07/04    Bunkoff                             
                                                            26             55,000                  05/05/04   06/10/04    Bunkoff                             
                                                            5               3,754                  11/22/02   01/08/03    Lenz Hardware                       
                                                            5              24,140                  06/12/03   07/11/03    HJ Brandeles                        
                                                            5             -24,000                  09/15/03   10/01/03    George Nole & Sons                  
                                                            6               2,587                  07/01/05   07/06/05    HJ brandeles Corp                   
                                                            7              12,676                  11/22/02   01/10/03    Lenz Hardware                       
                                                            7               5,593                  11/22/02   01/10/03    Lenz Hardware                       
                                                            8               8,290                  01/22/03   02/10/03    Lenz Hardware                       
                                                            8               5,065                  07/01/05   07/06/05    Lenz Hardware                       
                                                            9               2,250                  02/07/03   02/24/03    Lenz Hardware                       
 
01-1291   Reconstruction               0-003-007  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            004            -3,800                  11/16/07   01/28/08    BAGNALL ELECTRIC                    
                                                            1              57,813                  07/19/05   07/21/05    Bagnall Electric                    
                                                            1              47,813                  11/15/06   11/20/06    Bagnall Electric                    
                                                            2               4,693                  09/15/03   09/19/03    George Nole and Sons                
                                                            2              15,654                  04/16/04   05/16/04    Bagnall Electric, Inc               
                                                            2               4,588                  07/01/05   08/01/05    Lenz Hardware, Inc                  
                                                            2               7,392                  07/01/05   08/01/05    Crisafulli Brothers                 
                                                            2               7,392                  07/01/05   08/01/05    Cristafulli Brothers                
                                                            3               6,046                  09/15/03   09/19/03    George Nole and Sons                
                                                            4              34,995                  09/15/03   10/01/03    George Nole and Sons                
                                                            6              13,723                  02/03/04   04/28/04    George Nole and Sons                
                                                            7              24,267                  11/02/05   12/23/05    George Sole and Son                 
                                                            9              -2,000                  07/01/05   08/01/05    george A Nole & Son, Inc            
 
11-1146   Reconstruction               0-003-009  08/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4           22,725                  10/04/13   11/26/13    Mid-State Industries, Ltd.          
                                                            GC-5           15,304                  12/19/13   06/27/14    Mid-State Industeries, Ltd.         
                                                            MC-1          -18,000                  11/15/12   07/26/13    H. J. Brandeles Corp.               
                                                            MC-2             -499                  04/01/13   07/26/13    H.J. BRANDELES CORP                 
                                                            RC-1           -4,250                  03/07/13   05/31/13    EASTERN BUILDING & RESTORATION INC  
 
11-1245   Reconstruction               0-003-010  10/06/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2466FP Reconstruction               0-003-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1246SC Visual Structural Inspection 0-003-SC1  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agric.-Industrial Arts Bldg.:
92-0274   Reconstruction               0-004-002  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0204EP Energy Project               7-999-E01  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE





OPPENHEIM-EPHRATAH-ST.JOHNSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 27-12-01-04
last updated on 04/17/24
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
__________________________________________________________________________________________________________________________________________

          OESJ Elementary School:
14-1391   Reconstruction               0-001-001  11/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0376   Additions and Alterations    0-001-002  08/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          7,195                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC-006          8,516                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC-007          4,155                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC-008          7,888                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            GC-003          9,099                  08/27/19   09/25/19    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-005          4,761                  08/30/19   09/24/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-006         12,716                  09/17/19   09/24/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-007         27,776                  08/30/19   09/24/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-011         12,133                  10/17/19   12/16/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-012         12,133                  10/17/19   12/16/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-013          3,780                  10/17/19   12/16/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-014         11,835                  10/17/19   12/16/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-015         27,188                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-016          9,240                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-017         11,195                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-018          2,143                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-021         28,089                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-022          2,557                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-024          7,311                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-025         11,244                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-026          8,200                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-027          2,868                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-031          6,771                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-032          1,706                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-034          7,171                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-036          1,127                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC2-001        16,252                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-002         9,757                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-005        -9,020                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-006         1,554                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-008         5,441                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-009         3,232                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-011          -513                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-012           774                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-014         1,964                  10/09/20   02/08/21    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-015        12,139                  10/20/20   02/08/21    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-016         1,983                  10/20/20   02/08/21    NATIONAL BUILDING AND RESTORATION   
                                                            MC-001        -50,962                  09/14/20   11/05/20    FAMILY DANZ MECHANICAL, LLC         
                                                            MR-001         18,993                  10/09/20   02/08/21    HERITAGE MASONRY RESTORATION        
                                                            MR-002          4,142                  10/09/20   02/08/21    HERITAGE MASONRY RESTORATION        
                                                            MR-003         -2,430                  10/09/20   02/08/21    HERITAGE MASONRY RESTORATION        
                                                            MR-004          8,526                  10/09/20   02/08/21    HERITAGE MASONRY RESTORATION        
                                                            MR-005          2,024                  10/09/20   02/08/21    HERITAGE MASONRY RESTORATION        
                                                            PC-001         14,398                  08/30/19   09/03/19    COLLET MECHANICAL INC.              
                                                            PC-002           -944                  04/20/20   07/03/20    COLLET MECHANICAL, INC.             
                                                            PC-003         -9,787                  09/14/20   11/05/20    COLLET MECHANICAL, INC.             
                                                            RC-001          7,762                  09/14/20   11/12/20    PULVER ROOFING CO.,INC.             
                                                            RC-002          7,443                  09/14/20   11/12/20    PULVER ROOFING CO.,INC.             
                                                            RC-004          7,422                  09/14/20   11/12/20    PULVER ROOFING CO.,INC.             
                                                            RC-005          8,720                  09/14/20   11/12/20    PULVER ROOFING CO.,INC.             
                                                            RC-007           -664                  12/09/20   03/10/21    PULVER ROOFING CO.,INC.             
                                                            SC-001         17,800                  08/29/19   09/25/19    JAMES H. MALOY                      
                                                            SC-005          6,700                  09/15/20   11/13/20    JAMES H. MALOY                      
                                                            SC-006          1,075                  09/15/20   11/13/20    JAMES H. MALOY                      
                                                            SC-007          1,766                  09/15/20   11/13/20    JAMES H. MALOY                      
                                                            SC-008            515                  09/15/20   11/13/20    JAMES H. MALOY                      
                                                            SC-009          2,637                  09/15/20   11/13/20    JAMES H. MALOY                      
 
20-0246   Reconstruction               0-001-003  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             7,560                  01/25/22   01/25/23    DLC Elec LLC                        
                                                            G-11           18,962                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-12            1,305                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-17           10,616                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-19           12,705                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-2            -2,986                  09/23/21   11/30/22    MLB Construction Services, LLC      
                                                            G-22            1,575                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-23            4,657                  01/14/22   12/27/22    MLB Const Servs LLC                 
                                                            G-26              -95                  01/14/22   12/27/22    MLB Const Servs LLC                 
                                                            G-27            7,163                  02/23/22   02/17/23    MLB Const Services LLC              
                                                            G-3             9,027                  09/23/21   12/01/22    MLB Construction Services, LLC      
                                                            G-4            32,406                  09/23/21   11/30/22    MLB Construction Services, LLC      
                                                            G-5            22,549                  09/23/21   11/30/22    MLB Construction Services, LLC      
                                                            G-6             1,438                  09/23/21   11/30/22    MLB Construction Services, LLC      
 
22-0071   Reconstruction               0-001-005  01/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0209   Reconstruction               0-001-006  10/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
17-0377   Additions and Alterations    0-003-001  08/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             14,247                  11/18/20   02/16/21    NATIONAL BUILDING & RESTORATION CORP
                                                            EC-001        -39,320                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC-003          5,771                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC-004         24,504                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC-005          7,568                  10/16/20   12/29/20    DLC ELECTRIC, LLC                   
                                                            EC2-001        -2,662                  11/10/20   01/27/21    AUTOMATION EXPERTS, INC.            
                                                            GC-001         32,166                  12/19/18   02/08/19    BUNKOFF GENERAL CONTRACTORS INC.    
                                                            GC-002         14,284                  12/19/18   02/08/19    BUNKOSS GENERAL CONTRACTORS INC.    
                                                            GC-004          8,132                  08/30/19   09/25/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-008          6,312                  08/30/19   09/25/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-009          7,934                  08/30/19   09/25/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-010         19,672                  10/17/19   12/16/19    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-019          3,351                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-020          9,180                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-023          1,865                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-028          3,360                  04/20/20   07/22/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-029          5,443                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-030          4,770                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-033          6,771                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-035          7,448                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-037         16,789                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC-038          2,019                  09/14/20   11/12/20    BUNKOFF GENERAL CONTRACTORS, INC.   
                                                            GC2-003         1,687                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-004        23,888                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-007        30,810                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-010        -5,500                  09/16/20   11/13/20    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-013         6,452                  11/10/20   02/18/21    NATIONAL BUILDING AND RESTORATION   
                                                            GC2-017         3,763                  11/18/20   02/16/21    NATIONAL BUILDING & RESTORATION CORP
                                                            GC2-018          -692                  11/18/20   02/16/21    NATIONAL BUILDING & RESTORATION CORP
                                                            RC-003          8,556                  09/14/20   11/12/20    PULVER ROOFING CO.,INC.             
                                                            RC-006        -12,000                  12/09/20   03/10/21    PULVER ROOFING CO.,INC.             
                                                            SC-002         29,995                  08/29/19   09/25/19    JAMES H. MALOY                      
                                                            SC-003         28,593                  08/29/19   09/25/19    JAMES H. MALOY                      
                                                            SC-004         11,170                  04/20/20   07/22/20    JAMES H. MALOY                      
 
20-0245   Reconstruction               0-003-002  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -467                  01/25/22   01/25/23    DLC Elec LLC                        
                                                            E-2            11,429                  01/25/22   01/25/23    DLC Elec LLC                        
                                                            E-3             9,784                  01/25/22   01/25/23    DLC Elec LLC                        
                                                            G-10            9,853                  01/11/22   01/26/23    MLB Const Servs LLC                 
                                                            G-13            2,513                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-15           17,627                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-16           10,616                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-18           12,660                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-21            2,281                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-24            6,623                  01/14/22   12/27/22    MLB Const Servs LLC                 
                                                            G-7            18,708                  09/23/21   11/30/22    MLB Construction Services, LLC      
                                                            G-8            18,270                  09/23/21   11/30/22    MLB Construction Services, LLC      
                                                            G-9             6,825                  10/19/21   08/02/22    MLB Const Services, LLC             
                                                            M-1              -296                  01/25/22   01/25/23    Campito Plumb&Heat Inc              
                                                            M-2            -1,626                  05/20/22   05/01/23    Campito Plumb&Heat Inc              
                                                            P-1           -23,574                  09/23/21   11/30/22    Tri-Valley P&H                      
                                                            P-2              -684                  01/14/22   01/31/23    Tri Valley P&H                      
                                                            RC-01         -50,000                  09/10/21   11/28/22    Pulver Roofing Co, Inc              
                                                            SC-02          47,722                  09/02/21   05/24/22    NEW CASTLE PAVING                   
                                                            SC-03          42,594                  09/02/21   05/24/22    NEW CASTLE PAVING                   
                                                            SC-04          42,503                  09/03/21   05/24/22    NEW CASTLE PAVING                   
                                                            SC-05          17,634                  11/19/21   12/15/22    New Castle Paving                   
                                                            SC-06          -2,698                  11/19/21   12/15/22    New Castle Paving                   
 
21-1579   Reconstruction               0-003-004  07/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -25,000                  12/18/23   03/12/24    SC SPENCER                          
                                                            SC-01           2,928                  10/04/23   02/27/24    Borderline Excavation               
                                                            SC-02          13,959                  10/04/23     /  /      Borderline Excavation               
                                                            SC-04          13,959                  10/27/23   01/19/24    Borderline Excavation & Fences      
                                                            SC-05         -56,721                  01/22/24     /  /      Borderline Excavation Fence         
                                                            SC-06          -5,127                  01/22/24     /  /      Borderline Excavation & Fence       
                                                            SC-07           6,465                  01/22/24     /  /      Borderline Excavation & Fence       
                                                            SC-08           9,556                  01/22/24     /  /      Borderline Excavation & Fence       
 
22-0210   Reconstruction               0-003-005  10/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building:
21-1580   New Construction             2-006-001  07/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  10/27/23   01/19/24    Borderline Excavation & Fences      
                                                            GC-02           3,573                  01/22/24     /  /      Borderline Excavation and Fence     
 

          Bus Garage:
17-0378   Reconstruction               5-004-001  08/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0247   Reconstruction               5-004-002  11/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-14            2,143                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-20            1,359                  01/13/22   12/29/22    MLB Const Services LLC              
                                                            G-25              820                  01/14/22   12/27/22    MLB Const Servs LLC                 
                                                            SC-01          17,258                  05/25/21   07/15/21    NEW CASTLE PAVING                   
 

          Soccer Press Box:
21-2004   New Construction             7-006-001  08/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout Home:
21-2005   New Construction             7-007-001  08/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout Visitor:
21-2006   New Construction             7-008-001  08/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03          -5,000                  10/27/23     /  /      Borderline Excavation & Fences      
                                                            SEC-02              0                  01/22/24     /  /      S. C. Spencer