ONEIDA COUNTY

ADIRONDACK 410401
CAMDEN 410601
CLINTON 411101
NEW HARTFORD 411501
NEW YORK MILLS 411504
SAUQUOIT VALLE 411603
REMSEN 411701
ROME 411800
WATERVILLE 411902
SHERRILL 412000
HOLLAND PATENT 412201
UTICA 412300
SYLVAN-BCH VER 412520
WESTMORELAND 412801
ORISKANY 412901
WHITESBORO 412902
ONEIDA BOCES 419000

Construction Project Status
Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING

UPDATED: 04/25/24 at 07:05:56

ADIRONDACK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-04-01-06
last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Boonville Central(Elementary):
90-1137   Reconstruction               0-002-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0981   Additions and Alterations    0-002-004  05/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            28             18,170                  05/04/01   02/11/02    Murnane Bldg.                       
                                                            85              1,804                  05/04/01   02/11/02    All-Phaze Elec.                     
                                                            86              4,237                  05/04/01   02/11/02    All-Phaze Elec.                     
 
03-1123   Reconstruction               0-002-005  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1516   Reconstruction               0-002-006  08/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,390                  06/21/10   08/11/10    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-5               409                  01/11/11   03/03/11    ONEIDA ELECTRICAL CONTRACTORS       
 
14-0767   Reconstruction               0-002-007  12/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           5,505                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            GC-04               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-14           6,745                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-19          14,646                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-31          14,179                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-33          -2,575                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            P-01            1,316                  03/12/18   05/31/18    H.J. Brandeles Corp.                
                                                            P-04            1,980                  03/12/18   05/31/18    H.J. Brandeles Corp.                
 
19-0894   Reconstruction               0-002-008  02/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08               0                  02/16/21   04/06/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-11               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-24           7,746                  09/27/21   12/01/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-29             999                  11/23/21   09/22/22    Putrelo Bldg Entrps Inc             
                                                            PC-04               0                  10/08/21   07/19/22    HJ Brandeles Corp                   
                                                            PC-05               0                  11/23/21   12/14/22    HJ Brandeles Corp                   
                                                            PC-07           2,588                  12/29/21   10/18/22    HJ Brandeles Corp                   
 
19-0983   Reconstruction               0-002-009  01/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1573SC Visual Structural Inspection 0-002-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Leyden Elementary School:
90-1138   Reconstruction               0-013-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0887   Additions and Alterations    0-013-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1124   Reconstruction               0-013-005  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01         -16,585                  10/12/05   11/01/05    Puterlo Construction                
 
07-1517   Reconstruction               0-013-006  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0768   Reconstruction               0-013-007  12/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,064                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-03           5,109                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-07             321                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-11           3,320                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            GC-03               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-06               0                  04/12/18   04/23/18    Beebe Construction Services, Inc.   
                                                            GC-09               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-11               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-20               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-26            -585                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-28          15,000                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-30           3,851                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            MC-01           6,078                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            P-05            6,846                  03/12/18   05/31/18    H.J. Brandeles Corp.                
                                                            PC-09           6,513                  03/12/18   05/31/18    H.J. Brandeles Corp.                
 
19-0895   Reconstruction               0-013-008  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DDC-03        -15,777                  11/23/21   12/14/22    Day Auto Systems                    
                                                            GC-07         -12,500                  02/16/21   04/06/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            LC-02           5,400                  11/12/20   02/10/21    PARAGON ENVIROMENTAL CONSTRUCTION   
                                                            LC-06         -13,895                  01/12/22   01/30/23    Paragon Envirn Const Inc            
                                                            LC-07          -1,615                  01/12/22   01/30/23    Paragon Envirn Const Inc            
                                                            PC-02          23,450                  10/08/21   07/19/22    HJ Bradeles Corp                    
 
06-1572SC Visual Structural Inspection 0-013-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXForestport Elementary (sold 2019):
97-0888   Additions and Alterations    0-016-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1125   Reconstruction               0-016-005  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1518   Reconstruction               0-016-006  08/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-2         12,417                  12/04/09   01/22/10    CENTRAL NY CONSTRUCTION             
 
14-0769   Reconstruction               0-016-007  12/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           1,454                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            GC-12           6,629                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-18          17,136                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-34          -4,909                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            MC-06           3,670                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            P-03            3,899                  03/12/18   05/31/18    H.J. Brandeles Corp.                
                                                            P-06            6,973                  03/12/18   05/31/18    H.J. Brandeles Corp.                
 
06-1571SC Visual Structural Inspection 0-016-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1139   Reconstruction               0-017-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0889   Additions and Alterations    0-017-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1162   Additions and Alterations    0-017-005  05/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01          15,148                  11/09/05   02/15/06    Murphy Excavating                   
                                                            02-02           6,000                  11/09/05   01/17/06    Murphy Excavating Corp              
                                                            02-03          -2,055                  12/05/05   12/09/05    Murphy Excavating Corp              
                                                            03-02         -40,000                  12/05/05   12/09/05    Puterlo Construction                
                                                            03-03          -1,575                  08/14/06   09/05/06    Puterlo Construction                
                                                            04-01           2,728                  09/29/05   10/13/05    Pulver roofing                      
                                                            05-01          -4,670                  09/29/05   10/18/05    Buffalo hotel Supply                
                                                            05-02          -2,315                  11/15/05   11/23/05    Buffalo Hotel Supply                
                                                            05-03            -614                  12/05/05   12/09/05    Buffalo Hotel Supply                
                                                            06-01             614                  10/12/05   10/19/05    m and Plumbing heating              
                                                            07-01           8,601                  10/06/05   10/18/05    Schmalzz Mechanical Contractors     
                                                            07-02             448                  10/12/05   10/25/05    Schmalz Mechan ical Contractors     
                                                            07-03            -664                  05/31/06   11/22/06    Schmalz Mechanical                  
                                                            08-01          -5,536                  11/15/05   11/23/05    Huen New York                       
 
07-1519   Reconstruction               0-017-006  08/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            62,329                  12/01/10   12/28/10    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-3               844                  01/11/11   03/21/11    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-4               952                  01/11/11   03/21/11    ONEIDA ELECTRICAL CONTRACTORS       
                                                            G-1            -5,969                  01/24/11   03/18/11    PUTRELO BUILDING ENTERPRISES        
                                                            M-1            20,565                  12/18/09   01/12/10    SCHARF PLUMBING AND HEATING         
                                                            M-2             4,507                  05/24/10   07/30/10    SCHARF PLUMBING & HEATING           
                                                            M-3            25,430                  12/01/10   12/28/10    SCHARF PLUMBING & HEATING           
                                                            P-1            -5,094                  03/09/10   05/25/10    MASON MECHANICAL                    
                                                            SITE-1         12,016                  12/04/09   01/22/10    CENTRAL NY CONSTRUCTION             
                                                            SITE-3          1,953                  12/04/09   01/22/10    CENTRAL NY CONSTRUCTION             
 
14-0770   Reconstruction               0-017-007  12/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           7,692                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-06               0                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-08           1,827                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-12        -148,727                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-13           6,699                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-14           7,636                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-16           9,433                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            GC-01               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-07               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-08               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-10               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-13               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-15               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-17               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-21               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-23               0                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-24          10,303                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-27           3,517                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-29           8,777                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-32          13,668                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            MC-02               0                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            MC-03               0                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            MC-04          18,037                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            MC-05           2,879                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            MC-07           6,092                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            MC-08          -9,004                  02/23/18   05/17/18    H.J. Brandeles Corp.                
                                                            P-02                0                  03/12/18   05/31/18    H.J. Brandeles Corp.                
                                                            P-07           10,290                  03/12/18   05/31/18    H.J. Brandeles Corp.                
                                                            PC-08           8,489                  03/12/18   05/31/18    H.J. Brandeles Corp.                
                                                            PC-10           5,335                  03/12/18   05/31/18    H.J. Brandeles Corp.                
 
17-0079   Reconstruction               0-017-008  12/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC01                0                  06/14/18   08/06/18    WHITTON CONSTRUCTION                
                                                            GC02             -228                  06/14/18   08/06/18    WHITTON CONSTRUCTION                
 
18-0168   Reconstruction               0-017-009  09/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  01/22/19   02/11/19    WHITTON CONSTRUCTION                
                                                            GC-02           1,552                  05/17/19   07/02/19    WHITTON CONSTRUCTION                
 
18-0610   Reconstruction               0-017-010  01/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/03/19   09/04/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-03           6,844                  11/19/19   11/26/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-05               0                  03/02/20   06/29/20    S.C. SPENCER ELECTRIC, INC.         
                                                            GC-01               0                  09/03/19   09/20/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-02               0                  09/03/19   09/20/19    BEEBE CONSTRUCTION SERVICES,INC.    
                                                            GC-03               0                  09/24/19   10/04/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-04               0                  09/24/19   10/04/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-05               0                  12/18/19   01/02/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-06               0                  01/06/20   01/30/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-07               0                  11/19/19   12/18/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-09          -6,404                  09/28/20   11/27/20    NEENE CONSTRUCTION SERVICES, INC.   
                                                            GC-11               0                  03/02/20   06/30/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-11         -40,869                  09/24/20   11/25/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            LC-01               0                  09/24/19   10/04/19    ADHAN PIPING CO.,INC.               
                                                            LC-03               0                  11/19/19   12/19/19    ADHAN PIPING CO.,INC.               
                                                            LC-06               0                  11/19/19   12/19/19    ADHAN PIPING CO.,INC.               
                                                            LC-07               0                  11/19/19   12/19/19    ADHAN PIPING CO.,INC.               
                                                            LC-08               0                  11/19/19   12/19/19    ADHAN PIPING CO.,INC.               
                                                            LC-09               0                  11/19/19   12/19/19    ADHAN PIPING CO.,INC.               
                                                            LC-10          16,500          16,500  11/20/19   12/04/19    ADHAN PIPING CO.,INC.               
                                                            LC-11               0                  01/31/20   02/26/20    ADHAN PIPING CO.,INC.               
                                                            RC-01               0                  11/19/19   12/18/19    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            RC-02               0                  11/19/19   12/18/19    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            RC-03               0                  11/19/19   12/18/19    EC ROOFING & CONSTRUCTION SUPPLY    
                                                            RC-04            -650                  01/06/20   01/30/20    EV ROOFING & CONSTRUCTION SUPPLY COR
                                                            RC-05               0                  03/02/20   06/30/20    EV ROOFING & CONSTRUCTION SUPPLY COR
 
19-0896   Reconstruction               0-017-011  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DDC-01         24,047                  02/08/21   03/31/21    DAY AUTOMATION SYSTEMS              
                                                            DDC-02          1,327                  11/23/21     /  /      Day Auto Systems                    
                                                            EC-01           7,651                  09/15/20   11/25/20    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            EC-02               0                  09/03/20   11/05/20    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            EC-03               0                  11/12/20   02/16/21    ONEIDA ELECCTRICAL CONTRACTORS, INC.
                                                            EC-04               0                  10/08/21   07/19/22    Oneida Electrical Contractors, Inc  
                                                            EC-05               0                  10/08/21   07/19/22    Oneida Electrical Contractors, Inc  
                                                            EC-06               0                  10/08/21   07/19/22    Oneida Electrical Contractors, Inc  
                                                            EC-07               0                  10/08/21   07/19/22    Oneida Electrical Contractors, Inc  
                                                            EC-08             657                  10/08/21   07/19/22    Oneida Electrical Contractors, Inc  
                                                            EC-09          10,200                  09/27/21   11/30/22    Oneida Electrical COntractors, Inc  
                                                            EC-10           4,091                  12/14/21   09/27/22    Oneida Elec Contr Inc               
                                                            EC-11          14,624                  12/30/21   10/18/22    Oneida Elec Contrs Inc              
                                                            GC-01          55,000                  09/15/20   11/06/20    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-02         445,000                  09/15/20   11/06/20    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-03               0                  09/15/20   11/06/20    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-04               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-05               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-06               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-09               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-10               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-12               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-13               0                  02/16/21   04/15/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-14               0                  02/26/21   04/20/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-15               0                  03/19/21   05/11/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-16               0                  03/29/21   05/06/21    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-17               0                  06/18/21   03/14/22    Putrelo Building Enterprises        
                                                            GC-18               0                  06/18/21   03/14/22    Putrelo Building Enterprises        
                                                            GC-19               0                  06/18/21   03/14/22    Putrelo Building Enterprises        
                                                            GC-20               0                  10/08/21   07/28/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-21               0                  10/08/21   07/28/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-22               0                  10/08/21   07/28/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-23               0                  10/08/21   07/26/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-25          14,555                  09/27/21   12/01/22    Putrelo Bldg Enterprises, Inc       
                                                            GC-26          15,893                  09/27/21   01/26/23    Putrelo Bldg Entrps Inc             
                                                            GC-27           8,124                  11/15/21   12/08/22    Putrelo Bldg Entrp, Inc             
                                                            GC-28          14,269                  11/23/21   09/22/22    Putrelo Bldg Entrps Inc             
                                                            GC-30          11,349                  11/23/21   09/22/22    Putrelo Bldg Entrps, Inc            
                                                            GC-31          24,485                  11/23/21   09/22/22    Putrelo Bldg Entrps, Inc            
                                                            HVAC-01        12,000                  09/15/20   11/25/20    H.J. BRANDELES CORP.                
                                                            HVAC-02             0                  11/18/20   02/11/21    H.J. BRANDELES CORP.                
                                                            HVAC-03             0                  11/18/20   02/11/21    H.J. BRANDELES CORP.                
                                                            HVAC-04             0                  01/06/21   03/12/21    H.J. BRANDELES CORP.                
                                                            HVAC-05             0                  10/08/21   07/19/22    HJ Brandeles Corp                   
                                                            HVAC-06             0                  10/08/21   07/19/22    HJ Brandeles Corp                   
                                                            HVAC-07             0                  11/15/21   12/09/22    HJ Brandeles Corp                   
                                                            HVAC-08             0                  11/23/21   12/14/22    HJ Brandles Corp                    
                                                            HVAC-09       -57,414                  12/30/21   10/18/22    HJ Brandeles Corp                   
                                                            LC-01         274,000                  09/15/20   11/06/20    PARAGON ENVIROMENTAL CONSTRUCTION   
                                                            LC-03               0                  01/12/22   01/30/23    Paragon Envirn Const Inc            
                                                            LC-04         -10,400                  01/12/22   01/30/23    Paragon Environ Const Inc           
                                                            LC-05          -7,000                  01/12/22   01/30/23    Paragon Envirn Const Inc            
                                                            PC-01               0                  09/15/20   11/25/20    H.J. BRANDELES CORP.                
                                                            PC-03               0                  10/08/21   07/19/22    HJ Brandeles Corp                   
                                                            PC-06               0                  11/23/21   12/14/22    HJ Brandeles Corp                   
 
19-0647   Reconstruction               0-017-012  01/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -12,600                  07/02/20   10/19/20    PUTRELO BUILDING ENTERPRISES, INC.  
 
20-0575   Reconstruction               0-017-013  12/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1903   Reconstruction               0-017-014  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,428                  04/06/23   12/28/23    ONEIDA ELECTRICAL                   
                                                            EC-02          -1,250                  07/10/23   12/28/23    ONEIDA ELECTRICAL                   
                                                            EC-03          -3,522                  07/10/23   12/28/23    ONEIDA ELECTRICAL                   
                                                            GC-01          -6,183                  03/20/23   12/19/23    J. PRIORE CONSTRUCTION              
                                                            HC-01          -7,380                  03/20/23   12/19/23    H.J. BRANDELES CORP                 
                                                            HC-02          -2,500                  07/10/23   12/28/23    H.J BRANDELES CORP                  
                                                            PC-02          -1,500                  07/10/23   12/28/23    H.J. BRANDELES CORP                 
 
22-0130   Reconstruction               0-017-016  10/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2289   Reconstruction               0-017-017  07/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,000                  11/13/23   04/22/24    Lupini Construction Inc             
 
02-2362FP Reconstruction               0-017-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

          Bus Garage:
90-1140   Reconstruction               5-001-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1073   Additions and Alterations    5-001-002  06/29/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00081          -1,877                  05/04/01   01/30/02    All-Phaze Elec.                     
 
03-1163   Reconstruction               5-001-003  05/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1521   Reconstruction               5-001-004  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0771   Reconstruction               5-001-005  12/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05           9,826                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-10           5,142                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            EC-15          12,806                  02/23/18   05/16/18    Patricia Electric, Inc.             
                                                            GC-02               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-05               0                  03/22/18   03/23/18    Beebe Construction Services, Inc.   
                                                            GC-16           2,091                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-22             817                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
                                                            GC-25           6,336                  03/22/18   03/30/18    Beebe Construction Services, Inc.   
 
18-0611   Reconstruction               5-001-006  01/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           5,864                  01/31/20   02/27/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-06           1,297                  09/24/20   11/09/20    S.C. SPENCER ELECTRIC, INC.         
                                                            GC-08               0                  09/28/20   11/27/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-10               0                  09/28/20   11/27/20    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            LC-02               0                  07/13/20   08/25/20    ADHAN PIPING CO.,INC.               
                                                            LC-04               0                  11/19/19   11/27/19    ADHAN PIPING CO.,INC.               
                                                            LC-05               0                  11/19/19   11/27/19    ADHAN PIPING CO.,INC.               
 
21-0055   Reconstruction               5-001-007  08/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-001             720                  08/20/22   12/12/23    LaValley Bros Const                 
                                                            3-002          29,440                  08/20/22   12/12/23    LaValley Bros Const                 
                                                            3-003          11,770                  08/20/22   12/12/23    LaValley Bros Const                 
 
21-0428   Reconstruction               5-001-008  11/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LC3-006        32,161                  12/05/22   12/22/23    LaValley Bros Const                 
                                                            LC3-007        -4,320                  12/05/22   12/22/23    LaValley Bros Const                 
                                                            LC3-08        -47,684                  12/05/22   12/22/23    LaValley Bros Const                 
 

          Press Box 2:
18-0612   Reconstruction               7-022-001  01/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  12/09/19   12/20/19    S.C. SPENCER ELECTRIC, INC.         
 






CAMDEN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-06-01-04

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1129   Reconstruction               0-001-004  04/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1215   Reconstruction               0-001-007  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0884   Reconstruction               0-001-008  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0364   Reconstruction               0-001-009  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1461   Reconstruction               0-001-010  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1257   Reconstruction               0-001-011  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0560   Additions and Alterations    0-001-012  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-TC21        -5,488                  11/30/05   12/13/05    Siements Building Tech              
                                                            01/GC21         7,866                  10/07/02   10/25/02    Laurence Const.                     
                                                            01/H21         -4,825                  10/23/03   11/05/03    Airtech Heating                     
                                                            02/E21          2,775                  12/09/02     /  /      West Electric                       
                                                            02TC-21        -5,000                  11/30/05   12/13/05    Siemens Building Tech               
                                                            03/GC21         9,373                  10/07/02   10/25/02    Laurence Const.                     
                                                            04/GC21         8,830                  10/07/02   10/25/02    Laurence Const.                     
                                                            08/GC21         4,453                  08/19/02   09/05/02    Laurence Const.                     
                                                            10/GC21        -9,972                  10/14/04   11/19/04    Laurence Const.                     
                                                            11/GC21        -3,400                  10/14/04   10/25/04    Laurence Const.                     
                                                            12/GC21        -3,690           5,310  10/14/04   10/25/04    Laurence Const.                     
                                                            13/GC21        -5,000                  10/14/04   10/25/04    Laurence Const.                     
                                                            14/GC21        -1,169                  10/14/04   10/25/04    Laurence Const.                     
                                                            P21-016B      -12,082                  02/19/03   11/06/03    HJ Brandeles                        
 
98-1224   Reconstruction               0-001-014  06/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -17,693                  06/01/00   12/02/03    Cortland Glass                      
 
00-1342   Reconstruction               0-001-015  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1492   Reconstruction               0-001-016  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01HVAC5        -1,500                  03/25/02   04/26/02    Schmalz Mech.                       
                                                            04ACM507          992                  07/24/02   07/24/02    Summit Environ.                     
                                                            05ACM508        3,368                  07/24/02   07/24/02    Summit Environ.                     
 
04-0758   Reconstruction               0-001-019  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007             634                  03/10/06   06/30/06    Huen new York                       
 
04-1051SR Additions and Alterations    0-001-020  04/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC11-013            0                  06/19/08     /  /      George A Nole                       
 
05-0466   Additions and Alterations    0-001-020  02/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0006           -5,883                  05/01/07   05/15/07    George Nole and Sons                
                                                            001            -7,000                  10/30/06   12/18/06    Syracuse Scenery and Stage Lighting 
                                                            001            15,416                  02/22/07   03/14/07    Airtech heating                     
                                                            001            28,003                  07/27/09   08/18/09    NATIONAL BUILDING & RESTORATION CORP
                                                            002           -18,000                  10/30/06   12/18/06    George nole                         
                                                            002                 0                  10/31/07   01/28/08    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            002                 0                  09/25/09   10/09/09    NATIONAL BUILDING & RESTORATION CORP
                                                            003            13,035                  03/30/07   04/03/07    Patricia electric                   
                                                            003                 0                  10/31/07   01/28/08    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            003                 0                  11/18/09   12/28/09    NATIONAL BUILDING & RESTORATION CORP
                                                            004           -65,000                  10/30/06   12/18/06    George Nole                         
                                                            004             9,835                  08/02/07   10/29/07    Patricia Electric                   
                                                            004            -3,949                  12/03/08   05/20/09    AIRTECH HEATING & A/C SYSTEMS, INC. 
                                                            004                 0                  11/18/09   12/28/09    NATIONAL BUILDING & RESTORATION CORP
                                                            005           -13,169                  05/01/07   05/15/07    George Nole and Son                 
                                                            005                 0                  10/31/07   01/28/08    PATRICIA ELECTRIC INC               
                                                            005                 0                  11/18/09   12/28/09    NATIONAL BUILDING & RESTORATION CORP
                                                            006                 0                  10/31/07   01/28/08    PATRIC IA ELETRIC INC               
                                                            006            36,150                  11/23/09   12/29/09    NATIONAL BUILDING & RESTORATION CORP
                                                            007             3,093                  04/18/04   08/06/08    PATRICIA ELECTRIC, INC.             
                                                            007            18,975                  12/17/09   12/29/09    national building & restoration     
                                                            014             2,733                  06/02/08   08/28/08    George A Nole & Sons,Inc            
                                                            017             7,312                  04/18/08   04/24/08    GEORGE A NOLE & SON, INC.           
                                                            018            -1,501                  06/02/08   08/28/08    George A Nole & Sons,Inc            
                                                            019                 0                  07/31/08     /  /      GEORGE A. NOLE & SON, INC.          
                                                            020                 0                  07/31/08     /  /      GEORGE A. NOLE SON                  
                                                            2-009           9,880                  10/31/07     /  /      STEVE GENERAL CONTRACTORS INC       
                                                            2-010           4,432                  10/31/07     /  /      STEVE GENERAL CONTRACTORS           
                                                            4-15            4,408                  10/31/07     /  /      BILLITIER ELETRIC INC               
                                                            4-18              735                  10/31/07     /  /      BILLITIER ELETRIC INC               
                                                            E-11          -30,700                  09/07/06   12/27/06    Patricia electric                   
                                                            E-11           30,800                  10/04/06   10/24/06    patricia Electric                   
                                                            G-003               0                  02/28/06   05/25/06    Ritter Paratore Contracting         
                                                            G-004               0                  06/30/06   07/31/06    Ritter Paratore                     
                                                            G-005         -19,355                  06/30/06   07/31/06    Ritter paratore                     
                                                            GC-11         -51,140                  09/07/06   10/27/06    george Nole and Son                 
                                                            GC-11               0                  07/31/08   10/21/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11         -12,872                  07/31/08   10/31/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11               0                  09/19/08     /  /      GEORGE A. NOLE & SON, INC.          
                                                            GC11-009            0                  06/19/08   02/11/09    GEORGE A. NOLE                      
                                                            GC11-010            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-011            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-012            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-013            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-015        8,640                  02/05/08   03/19/08    George A. Nole & Son Inc            
                                                            GC11-016       11,277                  02/05/08   03/19/08    Geroge A. Nole & Son Inc.           
                                                            P-004               0                  06/30/06   10/27/06    Orchard Earth and Pipe              
                                                            P-005          -4,406                  06/30/06   11/15/06    Orchard Earth Pipe                  
                                                            P-006         -23,500                  06/30/06   10/27/06    Orchard earth Pipe                  
                                                            P-11           30,200                  09/07/06   10/27/06    Bellucci Enterprises                
                                                            P-11          -11,043                  02/21/08   03/28/08    BOVIS LEND LEASE LMB, INC           
                                                            P-11                0                  11/26/07     /  /      BELLUCCI ENTERPRISES                
                                                            SE11-002            0                  06/02/08     /  /      BOVIS LAND LEASE                    
 
08-1592   Reconstruction               0-001-021  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  09/07/10   09/28/10    NATIONAL BUILDING & RESTORATION CORP
                                                            001                 0                  09/07/10   09/28/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            001                 0                  09/07/10   09/28/10    KNAPP ELECTRIC                      
                                                            002                 0                  09/07/10   10/29/10    NATIONAL BUILDING & RESTORATION CORP
                                                            002                 0                  02/28/11   03/23/11    KNAPP ELECTRIC                      
                                                            003             1,059                  02/28/11   03/23/11    NATIONAL BUILDING & RESTORATION CORP
                                                            003                 0                  02/28/11   03/23/11    KNAPP ELECTRIC                      
                                                            004               440                  02/28/11   03/23/11    NATIONAL BUILDING & RESTORATION CORP
                                                            004                 0                  10/27/11   02/23/12    KNAPP ELECTRIC                      
                                                            005               342                  02/28/11   03/23/11    NATIONAL BUILDING & RESTORATION CORP
                                                            005           -21,564                  10/27/11   02/23/12    KNAPP ELECTRIC                      
                                                            006                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            007                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            009                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            010             2,925                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            011               350                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            012               -57                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
 
10-0676   Reconstruction               0-001-022  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,374                  07/09/12   11/16/12    MURNANE BUILDING CONTRACTORS INC    
                                                            001                 0                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            002                 0                  07/09/12   07/16/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            002                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            003                 0                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            003                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            004             5,333                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            004                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS        
                                                            005                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            005            16,621                  03/06/13   08/12/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            006                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            006             2,979                  10/04/13   10/18/13    Airtech Heating & A/C Systems, Inc. 
                                                            007                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            008                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            008             2,930                  03/06/13   07/16/13    SCHARF PLUMBING & HEATING INC       
                                                            008/           -1,384                  10/04/13     /  /      Airtech Heating & A/C Systems, Inc. 
                                                            009                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            009             5,431                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            009               590                  10/04/13   10/18/13    Airtech Heating & A/C Systems, Inc. 
                                                            010            18,307                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            010            11,849                  10/04/13   10/25/13    Scharf Plumbing & Heating, Inc.     
                                                            010            21,456                  10/04/13   02/10/14    Airtech Heating & A/C Systems, Inc. 
                                                            011            13,525                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            011             7,282                  10/04/13   02/10/14    Airtech Heating & A/C Systems, Inc. 
                                                            012            13,666                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            012            10,825                  10/04/13   02/10/14    Airtech Heating & A/C Systems, Inc. 
                                                            013             4,568                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            013               705                  10/04/13   10/18/13    Airtech Heating & A/C Systems, Inc. 
                                                            014            11,127                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            016                 0                  10/04/13   10/18/13    Knapp Electric                      
                                                            018            15,106                  10/04/13   02/10/14    Knapp Electric                      
                                                            019              -637                  10/04/13   10/18/13    Knapp Electric                      
                                                            025            22,537                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            026            21,689                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            027            15,666                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            029             6,150                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            031             9,597                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            032             5,247                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            033            12,321                  03/06/13   08/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            034            10,502                  03/06/13   08/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            035             8,374                  03/06/13   08/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            036            13,379                  03/06/13   07/12/13    MURNANE BUILDING CONTRACTORS ICN    
                                                            037             2,398                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            038            20,628                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            040            19,239                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            041            18,229                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            042            23,699                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            043            27,371                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            048                 0                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            050             7,334                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            051            10,458                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            052            15,603                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            054             4,412                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            055            12,700                  04/25/13     /  /      MURNANE BUILDING CONTRACTORS INC    
                                                            056            10,972                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            057             5,967                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            058            13,798                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            059            11,029                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            060            11,055                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            061             5,854                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            063            15,570                  04/25/13   07/15/13    MURANEN BUILDING CONTRACTORS INC    
                                                            E-041          17,769                  10/04/13   02/10/14    Knapp Electric                      
                                                            E041-007            0                  12/03/12   06/28/13    Knapp Electric                      
                                                            E041-011       13,525                  12/02/12   06/28/13    Knapp Electric                      
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contracotrs, Inc.  
                                                            GC-045         19,845                  10/04/13   10/21/13    Murnante Building Contractors, Inc. 
                                                            GC-047         28,245                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-065          5,371                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-067         21,387                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-068        -16,818                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-070          1,578                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            H - 041        19,982                  12/03/12   06/28/13    Airtech Heating & A/C Systems, Inc. 
                                                            H-007          13,645                  10/04/13   10/21/13    Airtech Heating & A/C Systems, Inc. 
                                                            H-008         -13,480                  10/04/13   10/21/13    AIRTECH HEATING & AC                
                                                            H041-004       16,369                  12/03/12   06/28/13    Airtech Heating & A/C Systems, Inc. 
                                                            P - 041        11,601                  12/03/12   02/28/13    Scharf Plumbing & Heating, Inc.     
                                                            P - 041        18,124                  12/03/12   02/28/13    Lend Lease (US) Construction        
                                                            P - 041         6,386                  12/03/12     /  /      Lend Lease (US) Construction Inc.   
                                                            P041-007         -166                  12/03/12   06/28/13    Scharf Plumbing & Heating, Icn.     
 
12-0463   Reconstruction               0-001-023  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  04/20/15   06/17/15    Airtech Heating and Air Conditioning
                                                            002                 0                  04/20/15   06/17/15    Airtech Heating And Air Condtioning 
                                                            003             6,808                  04/20/15   06/17/15    Scharf Plumbing & Heating, Inc.     
                                                            009            14,932                  04/20/15   06/17/15    Air Heating And Air Condtioning     
                                                            022             5,748                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            024            16,311                  06/24/15   10/29/15    Patricia Electric, Inc.             
                                                            038            13,225                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            050           119,930                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            054            23,870                  06/24/15   08/04/15    Murnane Building Contractors        
                                                            057            20,189                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            062            14,099                  06/26/15   07/17/15    Murnane Building Contractors        
                                                            063            25,611                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            066            11,982                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            070            27,288                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            5                   0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            7                   0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            GC-001              0                  11/25/13   12/17/13    ORCHARD EARTH AND PIPE              
                                                            GC-002              0                  11/25/13   12/17/13    ORCHARD EARTH AND PIPE              
 
15-0257   Reconstruction               0-001-024  11/18/15  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0087   Reconstruction               0-001-025  12/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-002        17,004                  12/14/23   03/20/24    SC SPENCER ELECTRIC                 
                                                            EC1-005         1,748                  12/14/23   03/05/24    SC SPENCER ELECTRIC INC             
                                                            PC-6-001       13,358                  12/14/23   03/06/24    EV ROOFING INC                      
 
21-0457   Reconstruction               0-001-026  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-016           -70                  12/14/23   03/05/24    SC SPENCER ELECTRIC INC             
                                                            GC1-004       -10,122                  12/14/23   03/05/24    J PRIORE CONSTRUCTION CO INC        
                                                            HC1-002       -14,255                  12/14/23   03/05/24    J&K PLUMBING AND HEATING COMPANY INC
                                                            HC1-004         7,983                  12/14/23   03/05/24    J&K PLUMBING AND HEATING COMPANY INC
                                                            PC1-001          -251                  12/14/23   03/05/24    BELLUCCI ENTERPRISES INC            
                                                            PC4-002       -65,000                  12/14/23   03/05/24    TOTH'S SPORTS                       
                                                            PC6-004           844                  12/14/23     /  /      EV ROOFING INC                      
 
22-1060   Reconstruction               0-001-027  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1108FA Reconstruction               0-001-028  04/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1197FP Reconstruction               0-001-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Camden Elementary:
93-0885   Additions and Alterations    0-003-005  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0363   Reconstruction               0-003-006  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1022   Reconstruction               0-003-007  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1466   Reconstruction               0-003-008  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1555   Reconstruction               0-003-009  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06/GC21         3,969                  08/19/02   09/05/02    Laurence Const.                     
 
00-1344   Reconstruction               0-003-011  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1493   Reconstruction               0-003-012  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03/ACM5           400                  07/01/02   07/15/02    Summit Environ.                     
                                                            05/ACM5         3,368                  07/01/02   07/15/02    Summit Environ.                     
                                                            06/ACM5        -3,700                  07/01/02   07/15/02    Summit Environ.                     
 
04-0759   Reconstruction               0-003-014  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004               0                  02/28/06   06/30/06    Huen new York                       
 
06-0659   Reconstruction               0-003-015  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,421                  07/30/08   01/22/09    R. E. ALEXANDER CO., INC.           
                                                            003             4,990                  02/23/09     /  /      CNY MECHANICAL ASSOCIATES, INC.     
                                                            003             4,990                  02/23/09   04/23/09    CNY MECHANICAL ASSOCIATES, INC.     
                                                            003           -13,648                  05/11/09   07/28/09    GREEN PLUMBING                      
                                                            005             1,735                  04/06/09     /  /      CNY MECHANICAL ASSOCIATES, INC.     
                                                            005           -19,436                  09/02/09   09/21/09    KNAPP ELECTRIC                      
                                                            006             3,578                  05/11/09   07/28/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            007            -5,776                  09/02/09   09/21/09    RE ALEXANDER CO INC                 
                                                            008                 0                  10/23/09   12/08/09    R.E. ALEXANDER CO INC               
                                                            E-21          -17,790                  01/06/08   02/23/08    Knapp Electric                      
                                                            E-21                0                  11/26/08   01/22/09    KNAPP ELECTRIC                      
                                                            GC-005              0                  12/30/08   01/12/08    R.E. ALEXANDER                      
                                                            GC-006              0                  09/02/09   09/21/09    RE ALEXANDER CO INC                 
                                                            GC-21               0                  11/26/08   01/12/09    R. E. ALEXANDER CO., INC.           
                                                            H-21                0                  11/26/08   04/23/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            H-21            2,099                  03/23/09   06/17/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            P-21          -10,000                  11/26/08   01/22/09    GREEN PLUMBING                      
                                                            P-21                0                  11/26/08   01/22/09    GREEN PLUMBING                      
 
07-1743   Reconstruction               0-003-016  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/18/09   12/31/09    MYRIAD CONSTRUCTION INC             
                                                            004                 0                  12/17/09   01/12/10    MYRIAD CONSTRUCTION INC             
                                                            006                 0                  04/07/10   06/16/10    MYRIAD CONSTRUCTION INC             
                                                            012                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            014                 0                  07/23/10   08/23/10    RICHARD E ALEXANDER CO INC          
                                                            018                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
 
10-0677   Reconstruction               0-003-017  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            13,514                  12/03/12   02/22/13    Scharf Plumbing & Heating, Inc.     
                                                            002                 0                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            005             2,483                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            008             2,515                  03/06/13   07/15/13    KNAPP ELECTRIC                      
                                                            011             6,540                  10/04/13   01/31/14    Scharf Pluming & Heating, Inc.      
                                                            015             2,816                  03/06/13   07/15/13    KNAPP ELECTRIC                      
                                                            016                 0                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            017             6,363                  10/04/13   01/31/14    Knapp Electric                      
                                                            019            34,629                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            020            17,436                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            021            36,750                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            022             5,513                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            028            16,257                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            030             6,319                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            039            19,346                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            053             4,761                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            062             7,357                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            064             4,972                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            066             1,034                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            067             4,972                  04/25/13     /  /      MURNANE BUILDING CONTRACTORS INC    
                                                            E - 041         2,996                  12/03/12   02/28/13    Knapp Electric                      
                                                            E020            8,475                  10/04/13   10/21/13    Knapp Electric                      
                                                            GC - 014            0                  12/03/12     /  /      Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041       25,166                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC-041         33,500                  12/03/12   02/28/13    MURNANE BLD CONTRACTORS             
                                                            GC-049         27,471                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-41           7,679                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC069           2,610                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            P - 041        14,309                  12/03/12   02/28/13    Scharf Plumbing & Heating, Inc.     
                                                            P - 041             0                  12/03/12   02/28/13    Scharf Plumbing & Heating, Inc.     
                                                            P-009          13,346                  10/04/13   10/21/13    Scharg Plumbing & Heating, Inc.     
 
12-0464   Reconstruction               0-003-018  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             4,120                  04/20/15   06/17/15    Scharf Plumbing & Heating, Inc.     
                                                            005                 0                  04/20/15   06/17/15    Airtech Heating And Air Condtioning 
                                                            055            16,852                  06/24/15   08/17/15    Murnane Building Contractors Inc    
                                                            10                  0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            21             -4,765                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            30              5,178                  06/22/15   09/30/16    Murnane Building Contractors        
                                                            61              5,166                  06/26/15   07/17/15    Murnane Building Contractors        
 
21-0088   Reconstruction               0-003-019  12/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-003        10,726                  12/14/23   03/20/24    SC SPENCER ELECTIC INC              
                                                            PC6-002         9,221                  12/14/23     /  /      EV ROOFING INC                      
 
21-0072   Reconstruction               0-003-020  10/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0458   Reconstruction               0-003-021  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-004           482                  12/14/23   03/05/24    SC SPENCER ELECTRIC INC             
                                                            PC6-003       -27,394                  12/14/23     /  /      EV ROOFING INC                      
                                                            PC7-001        14,525                  12/14/23     /  /      GAMETIME C/O MRC                    
                                                            PC7-002             0                  12/14/23     /  /      GAMETIME C/O MRC                    
 
02-1185FP Reconstruction               0-003-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAnnsville Area School(sold 1/2020):
96-1465   Reconstruction               0-004-006  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1553   Additions and Alterations    0-004-007  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01/E21          6,379                  08/19/02   09/05/02    West Elec.                          
                                                            02/GC21         4,937                  10/07/02   10/25/02    Laurence Const.                     
                                                            05/GC21         2,080                  08/19/02   09/05/02    Laurence Const.                     
                                                            07/GC21         3,277                  08/19/02   09/05/02    Laurence Const.                     
 
00-1341   Reconstruction               0-004-009  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1494   Reconstruction               0-004-010  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01/ACM5           261                  07/01/02   07/15/02    Summit Environ.                     
 
01-0772   Reconstruction               0-004-011  04/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0760   Reconstruction               0-004-012  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  11/28/05   12/09/05    Huen new York                       
                                                            G-001               0                  03/10/06   07/21/06    Richard Alexander                   
 
07-1744   Reconstruction               0-004-013  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            003                 0                  04/01/10   06/14/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            004            -6,636                  07/19/10   09/03/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            005                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            007                 0                  03/08/10   05/20/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            008              -615                  03/08/10   06/04/10    RICHARD E ALEXANDER CO INC          
                                                            008              -704                  03/08/10     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            009             6,478                  03/08/10   05/20/10    RICHARD E ALEXANDER CO INC          
                                                            009                 0                  04/01/10   06/14/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            009                 0                  04/01/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            010             7,947                  03/08/10   05/20/10    RICHARD E ALEXANDER CO INC          
                                                            010                 0                  07/23/10   08/23/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            010                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            011             6,188                  03/08/10   05/20/10    RICHARD E ALEXANDER CO INC          
                                                            011            12,648                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            012                 0                  09/13/10   09/28/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            013            -3,124                  10/07/10   10/29/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            015                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            016                 0                  07/23/10   08/23/10    RICHARD E ALEXANDER CO INC          
                                                            017                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
                                                            017                 0                  09/13/10   09/28/10    RICHARD E ALEXANDER CO INC          
                                                            020            -1,064                  10/25/10   11/16/10    MYRIAD CONSTRUCTION INC             
                                                            020            -8,001                  01/27/11   02/28/11    RICHARD E ALEXANDER CO INC          
 
10-0678   Reconstruction               0-004-014  05/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0465   Reconstruction               0-004-015  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            023             1,116                  06/24/15   10/29/15    Patricia Electric, Inc.             
                                                            37                726                  06/22/15   10/29/15    Murnane Building Constructors       
 
16-0665   Reconstruction               0-004-016  02/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0105   Reconstruction               0-004-017  08/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1200FP Reconstruction               0-004-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNorth Bay ES(sold 05/2017):
96-1463   Reconstruction               0-005-005  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1554   Additions and Alterations    0-005-006  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-PE21        -9,000                  02/03/03   02/11/03    RE Woodson                          
                                                            09/GC21         4,959                  10/07/02   10/25/02    Laurence Const.                     
 
00-1343   Reconstruction               0-005-008  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01E61005      -16,545                  07/24/02   10/24/02    Huen New York                       
                                                            01G61003       12,500                  07/24/02   08/28/02    Richard Alexander                   
                                                            01H61002       -2,183                  07/24/02   08/28/02    CMP Sheet Metal                     
                                                            01P61001       13,300                  07/24/02   08/28/02    Superior Plumbing                   
                                                            01T61006       -2,207                  07/24/02   08/28/02    KAMA Communications                 
                                                            02G61007      -10,632                  07/24/02   08/28/02    Richard Alexander                   
                                                            02P61004         -837                  07/24/02   08/27/02    Superior Plumbing                   
 
99-1495   Reconstruction               0-005-009  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02ACM502          341                  07/24/02   07/24/02    Summit Environ.                     
 
01-0773   Reconstruction               0-005-010  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-004         -2,423                  11/04/03   11/20/03    Huen New York                       
 
04-0761   Reconstruction               0-005-011  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  11/28/05   12/09/05    Huen new York                       
                                                            E-006               0                  03/10/06     /  /      Huen new York                       
                                                            G-003               0                  03/10/06   07/21/06    Richard Alexander                   
                                                            G-004          -2,776                  06/30/06   08/11/06    Richard Alexandedr                  
 
07-1745   Reconstruction               0-005-012  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/23/09   12/08/09    RICHARD E ALEXANDER CO INC          
                                                            001                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            002                 0                  11/18/09   12/31/09    RICHARD E ALEXANDER CO INC          
                                                            002                 0                  04/01/10   06/14/10    DANIEL J D'AMICO PLUMBING/HEATING   
                                                            003                 0                  11/18/09   12/31/09    RICHARD E ALEXANDER CO INC          
                                                            004                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            005                 0                  12/17/09   01/12/10    MYRIAD CONSTRUCTION INC             
                                                            006                 0                  12/17/09   01/12/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            006                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            008                 0                  04/01/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            011                 0                  07/23/10   09/13/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            013                 0                  07/23/10   09/13/10    MYRIAD CONSTRUCTION INC             
                                                            013                 0                  07/23/10   09/13/10    RICHARD E ALEXANDER CO INC          
                                                            016                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
                                                            019                 0                  01/27/11   02/28/11    RICHARD E ALEXANDER CO INC          
 
10-0679   Reconstruction               0-005-013  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  11/25/13   01/31/14    NATIONAL BUILDING & RESTORATION COR 
                                                            GC-002              0                  11/25/13   01/31/14    NATIONAL BUILDING & RESTORATION COR 
                                                            GC-003           -677                  11/25/13   01/31/14    ORCHARD EARTH AND PIPE              
 
02-1198FP Reconstruction               0-005-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          McConnellsville Elementary:
96-1460   Reconstruction               0-007-002  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0033   Additions and Alterations    0-007-003  11/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0762   Reconstruction               0-007-006  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-002               0                  03/10/06   07/24/06    Ricahrd Alexander Co                
 
07-1746   Reconstruction               0-007-007  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/17/09   12/31/09    MYRIAD CONSTRUCTION INC             
                                                            001                 0                  04/01/10     /  /      DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            003                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            005                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS      
                                                            007                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            007                 0                  04/01/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            014                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            018                 0                  01/27/11   02/28/11    RICHARD E ALEXANDER CO INC          
                                                            019                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
                                                            H-004          21,919                  11/18/09   02/02/10    SCHMALZ MECHANICAL CONTRACTORS INC  
 
10-0680   Reconstruction               0-007-008  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003              0                  11/25/13     /  /      NATIONAL BUILDING & RESTORATION COR 
                                                            GC-004        -52,004                  11/25/13   01/31/14    NATIONAL BUILDING & RESTORATION COR 
 
12-0466   Reconstruction               0-007-009  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            006             1,714                  04/20/15   06/17/15    Airtech Heating And Air Condtioning 
                                                            018            21,494                  06/24/15   10/29/15    Murnane Building Contractors        
                                                            056            19,659                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            065             3,072                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            11                  0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            18             21,494                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            26              1,363                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            28             28,087                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            31             12,308                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            32             12,450                  06/22/15   10/29/15    Murnane Builkding Constructors      
                                                            33              5,423                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            34             17,829                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            35             17,069                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            36             24,942                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            8                   0                  06/22/15   10/29/15    Murnane Building Contractors        
 
17-1977   Reconstruction               0-007-010  06/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0062   Reconstruction               0-007-011  08/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1061   Additions and Alterations    0-007-012  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0089   Reconstruction               0-007-013  12/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0459   Reconstruction               0-007-014  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC7-003        -1,325                  12/14/23     /  /      GAMETIME C/O MRC                    
 
02-1199FP Reconstruction               0-007-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Camden High School:
93-0886   Additions and Alterations    0-012-005  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0257   Reconstruction               0-012-006  11/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0365   Reconstruction               0-012-007  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1462   Reconstruction               0-012-008  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1550   Additions and Alterations    0-012-009  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003AF         -23,500                  03/23/04   04/13/04    Siemens Building Tech               
                                                            01/H11          1,078                  12/02/02   01/02/03    Bovis Lend Lease                    
                                                            01/LC11       -10,224                  10/07/02   11/06/02    Spencer Virnoche                    
                                                            03/H11          7,824                  03/10/03   03/20/03    Airtech Heating                     
                                                            03P11029       -8,718                  02/12/02   05/13/02    Superior Plumbing                   
                                                            04/ACM11      -11,664                  02/19/02   04/04/02    Avala Contracting                   
                                                            05/E11         56,155                  08/29/02   01/08/03    West Elec.                          
                                                            06/E11         21,888                  08/29/02   01/08/03    West Elec.                          
                                                            07/E11          5,185                  08/29/02   01/08/03    West Elec.                          
                                                            07/S11         -1,255                  05/16/02   05/24/02    Ritter & Paratore                   
                                                            09/GC11         6,473                  02/19/02   04/04/02    BF Yenny Const.                     
                                                            09E11          -4,152                  11/30/05   12/13/05    West Electric                       
                                                            10/GC11         7,518                  01/18/02   03/29/02    BF Yenny Const.                     
                                                            11/GC11        -3,616                  02/14/02   03/21/02    BF Yenny Const.                     
                                                            E11            -9,765                  11/08/05   06/30/06    West Electric                       
                                                            H11-037A       18,642                  02/06/03   02/24/03    Airtech Heating                     
 
98-1220   Reconstruction               0-012-010  06/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1496   Reconstruction               0-012-012  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01GC5009      -18,217                  03/25/02   04/26/02    BF Yenny Const.                     
                                                            06ACM510       -3,700                  07/24/02   07/24/02    Summit Environ.                     
 
01-0774   Reconstruction               0-012-013  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H2-001A       -14,017                  02/06/03   02/13/03    Airtech Heating                     
                                                            H2-003        -10,000                  07/24/03   08/27/03    Airtech Heating                     
 
04-0763   Reconstruction               0-012-015  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  11/28/05   07/24/06    Huen New York                       
                                                            E-005          -3,000                  02/28/05   06/30/06    Huen new York                       
                                                            E-008             545                  06/30/06   11/28/06    Huen new York                       
                                                            H-001               0                  11/28/05   12/09/05    Airtech heating and A/c Systems     
                                                            H-002               0                  12/21/05   01/19/06    Airtech heating A/c Systems         
                                                            H-003         -10,761                  07/26/06   01/24/07    Airtech heating and AC Systems      
                                                            R-001         -23,140                  09/23/05   06/12/06    Cobblestone Construction            
                                                            R-002               0                  02/28/06   06/12/06    Cobblestone Construction Co         
                                                            R-003          -5,029                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-004               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-005               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-006               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-007               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-008               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-009               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-010               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-011           5,000                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-012         -13,061                  07/26/06   08/10/06    Cobblestone Construction'           
 
05-0467   Reconstruction               0-012-016  02/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/26/07   01/28/08    BELLUCCI ENTERPIRSES                
                                                            002                 0                  11/26/07   01/28/08    BELLUCCI TNERPIRSES                 
                                                            007            11,673                  08/02/07   08/20/07    George Nole and Sons                
                                                            008                 0                  07/31/08   08/26/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11          21,000                  10/04/06   10/24/06    George Nole Sons                    
 
09-1149   Reconstruction               0-012-017  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            17,500                  11/21/11   04/05/12    MURNANE BUILDING CONTRACTORS INC    
                                                            001             6,433                  12/12/11   07/16/12    WATSON ELECTRIC INC                 
                                                            001                 0                  05/23/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            001            20,128                  07/09/12   12/13/12    SCHARF PLUMBING & HEATING INC       
                                                            001            13,339                  12/03/12   02/22/13    PAUL F. VITALE, INC                 
                                                            001             1,082                  01/16/14   02/20/14    Jospeh Flihan Company               
                                                            002             9,818                  03/21/12   08/31/12    JOSEPH FLIHAN COMPANY               
                                                            002            27,530                  06/08/12   12/13/12    WATSON ELECTRIC INC                 
                                                            002           -28,005                  07/09/12   12/13/12    SECOA INC                           
                                                            002            14,326                  08/15/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            002                 0                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            002            27,905                  01/16/14   02/20/14    Murnane Building Constructors, Inc. 
                                                            003             2,945                  04/27/12   09/07/12    JOSEPH FLIHAN COMPANY               
                                                            003                 0                  08/15/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            003            22,773                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            003                 0                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            003             8,298                  01/16/14   02/20/14    Murnane Building Contractors, Inc.  
                                                            004            22,875                  11/21/11   04/05/12    MURNANE BUILDING CONTRACTORS INC    
                                                            004            15,304                  07/09/12   12/13/12    WATSON ELECTRIC INC                 
                                                            004            19,426                  07/26/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC. 
                                                            004                 0                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            005            19,721                  07/09/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            005                 0                  07/09/12   12/13/12    JOSEPH FLIHAN COMPANY               
                                                            005             2,320                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            005             9,682                  01/28/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            005            12,579                  01/16/14   02/20/14    Murnane Building Contractors, Inc.  
                                                            006            15,501                  01/23/12   04/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            006              -110                  07/09/12   12/13/12    JOSEPH FLIHAN COMPANY               
                                                            006             9,924                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            006             8,027                  01/07/13   07/01/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            006            17,063                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            007             5,569                  01/23/12   04/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            007            14,850                  07/26/12   07/01/13    WATSON ELECTRIC INC                 
                                                            007               -38                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            007                 0                  01/28/13   07/01/13    Schmalz Mechanical Contractors, Inc.
                                                            008             8,191                  05/23/12   10/23/12    MURNANE BUILDING CONTRACTORS INC    
                                                            008             9,862                  09/13/12   07/02/13    WATSON ELECTRIC INC                 
                                                            008             8,225                  01/28/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            008                 0                  04/25/13   07/16/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            009            20,377                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            009            20,651                  01/28/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            009            17,624                  01/28/13   04/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            009                 0                  03/20/13   07/01/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            010            25,929                  07/26/12   07/02/13    WATSON ELECTRIC INC                 
                                                            010            10,996                  05/13/13   07/03/13    Murnane Building Contractors, Inc.  
                                                            010                 0                  04/25/13   07/16/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            010             7,544                  08/26/13   02/14/14    Scharf Plumbing & Heating, Inc.     
                                                            011            14,982                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            011                 0                  04/10/13   07/02/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            011             7,257                  05/20/13   07/03/13    Murnane Building Contractors, Inc.  
                                                            011            -2,000                  08/28/13   02/14/14    Scharf Plumbing & Heating, Inc.     
                                                            012            16,014                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            012            20,098                  05/28/13   07/26/13    Murnane Building Contractors, Inc.  
                                                            012                 0                  07/17/13   08/15/13    Schmalz Mechanical Contractors, Inc.
                                                            013            13,260                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            013            -1,238                  04/10/13   07/02/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            013            14,240                  06/03/13   07/26/13    Murnane Building Contractors, Inc.  
                                                            014            17,056                  05/23/12   10/23/12    MURNANE BUILDING CONTRACTORS INC    
                                                            014            23,219                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            014             5,135                  03/20/13   07/01/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            015             7,312                  06/08/12   11/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            015                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            015             9,677                  04/25/13   07/16/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            016             6,195                  06/08/12   11/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            016                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            017            23,229                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            017                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            018            28,113                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            018                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            019             8,204                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            019                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            020            16,156                  07/26/12   01/24/13    MURNANE BUILDING CONTRACTORS INC    
                                                            020                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            021            13,502                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            021            10,075                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            022            19,213                  09/13/12   01/24/13    MURNANE BUILDING CONTRACTORS INC    
                                                            022             3,990                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            023            17,250                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            023             3,226                  08/26/13   02/14/14    Watson Electric, Inc.               
                                                            024            10,652                  08/26/13   02/14/14    Watson Electric Inc.                
                                                            025            11,263                  07/26/12   01/24/13    MURNANE BUILDING CONTRACTORS INC    
                                                            025            10,500                  09/27/13   02/14/14    Watson Electric Inc.                
                                                            026                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            026             3,359                  06/19/13   07/16/13    Watson Electric, Inc.               
                                                            027               683                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            027             9,507                  08/26/13   02/14/14    Watson Electric Inc.                
                                                            028            12,399                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS, INC.  
                                                            028             8,088                  08/26/13   02/14/14    Watson Electic Inc.                 
                                                            029                 0                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTOR INC     
                                                            029             9,421                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            030                 0                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS INC.   
                                                            030              -457                  08/28/13   02/14/14    Watson Electric Inc.                
                                                            031                 0                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            031             1,553                  06/19/13   07/16/13    Watson Electric Inc.                
                                                            032                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            032             3,296                  06/19/13   07/16/13    Watson Electric Inc.                
                                                            033                 0                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS, INC.  
                                                            033            30,812                  06/19/13   07/16/13    Watson Electric Inc.                
                                                            034                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            034            13,718                  08/26/13   02/14/14    Watson Electric Inc.                
                                                            035                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            035            10,448                  09/27/13   02/14/14    Watson Electric Inc.                
                                                            036                 0                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            037                 0                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            038             1,250                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            039            14,239                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            040             5,338                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            041             1,943                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            042             9,284                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            043             2,304                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            044             1,914                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            045                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            046             2,935                  03/24/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            047             8,409                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            048            13,936                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            049            21,014                  01/28/13   04/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            050                 0                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            051                 0                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            052                 0                  04/10/13   07/02/13    MURNANE BUILDING CONTRACTORS INC    
                                                            053                 0                  08/28/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            054                 0                  08/28/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            055             5,003                  08/28/13   02/14/14    Murnane building Contractors, Inc.  
                                                            056             4,527                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            057             3,435                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            058             2,780                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            059            10,156                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            060             8,709                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            061             4,255                  02/14/14   02/14/14    Murnane Building Contractors, Inc.  
                                                            062            11,085                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            063             6,718                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            064             5,168                  08/28/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            065             9,046                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            GC-024         34,597                  07/09/12   11/27/12    MURNANE BUILDING CONTRACTORS INC    
                                                            H-031           7,785                  06/19/13   07/16/13    Schmalz Mechanical Constractors, Inc
                                                            KE-004              0                  07/09/12   11/27/12    JOSEPH FLIHAN COMPANY               
                                                            SE-001              0                  07/09/12   11/27/12    SECOA INC                           
 
10-1055   Reconstruction               0-012-018  06/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  04/18/12   08/31/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            001                 0                  09/13/12   01/24/13    UTICA GLASS COMPANY                 
                                                            002                 0                  04/18/12   08/31/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            002            -4,217                  09/13/12   01/24/13    UTICA GLASS COMPANY                 
                                                            003           -32,183                  04/18/12   08/31/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            004            -3,265                  04/27/12   10/23/12    BOLAND'S EXCAVATING & TOPSOIL INC   
 
12-0467   Reconstruction               0-012-019  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  04/20/15   06/17/15    Airtech Heating And Air Condtioning 
                                                            004                 0                  04/20/15   06/17/14    Airtech Heating And Air Condtioning 
                                                            005             2,172                  04/20/15   06/17/15    Scharf Plumbing & Heating, Inc.     
                                                            006                 0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            007            15,826                  04/20/15   06/17/15    Airtech Heating And Air Condtioning 
                                                            008            16,931                  04/20/15   06/17/15    Airtech Heating And Air Condtioning 
                                                            019            10,855                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            021            21,225                  06/24/15   10/29/15    Patricia Electric, Inc              
                                                            022             9,181                  06/24/15   10/29/15    Patricia Electric, Inc.             
                                                            026            12,104                  06/24/15   10/29/15    Patricia Electric, Inc.             
                                                            027             8,198                  06/24/15   10/29/15    Patricia Electric, Inc.             
                                                            040            16,223                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            042            14,314                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            043            21,230                  06/24/15   08/17/15    Murnane Building Contractors Inc    
                                                            044            16,584                  06/24/15   08/17/15    Murnane Building Contractors Inc    
                                                            045            15,332                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            046            10,682                  06/24/15   08/17/15    Murnane Building Contractors Inc    
                                                            047            21,884                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            048            22,451                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            049            22,349                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            051            20,504                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            052            16,782                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            053            21,140                  06/24/15   08/17/15    Murnane Building Contractors        
                                                            058            10,136                  06/24/15   08/17/15    Murnane Building Contractors Inc    
                                                            059            19,956                  06/24/15   08/04/15    Murnane Building Contractors Inc    
                                                            071             7,684                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            1                   0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            12                  0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            13                  0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            14                  0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            15                  0                  06/22/15   10/29/15    Murnane Building Contractos         
                                                            17                  0                  06/22/15   10/29/15    Murnane Building Contractos         
                                                            2                   0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            20              8,213                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            24             15,775                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            25              5,793                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            27             18,740                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            29             14,759                  06/22/15   10/29/15    Murnane Building Constructors       
                                                            3                   0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            4                   0                  06/22/15   10/29/15    Murnane Building Contractors        
                                                            67             28,317                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            68             25,841                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            69             23,176                  06/26/15   07/21/15    Murnane Building Contractors        
                                                            9                   0                  06/22/15   10/29/15    Murnane Building Contractors        
 
21-0090   Reconstruction               0-012-020  12/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-001        10,283                  12/14/23   03/20/24    SC SPENCER ELECTRIC INC             
 
21-0460   Reconstruction               0-012-021  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-006        12,438                  12/14/23   03/05/24    SC SPENCER ELECTRIC INC             
                                                            PC4-001        16,465                  12/14/23   03/05/24    TOTH'S SPORTS                       
                                                            SC1-001          -833                  12/14/23     /  /      CUNNINGHAM EXCAVATION INC           
 
22-1062   Reconstruction               0-012-022  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1109FA Reconstruction               0-012-023  04/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1196FP Reconstruction               0-012-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin (see 9-002):
96-1458   Reconstruction               1-002-001  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Bus Maintenance Facility:
91-0162   Reconstruction               5-008-002  08/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1459   Reconstruction               5-008-003  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0113   Additions and Alterations    5-008-006  11/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,638                  09/02/08   06/15/09    SCHARF PLUMBING & HEATING, INC.     
                                                            001              -855                  04/06/09   04/23/09    JAMES & SON CONSTRUCTION CO., INC.  
                                                            001            -4,290                  04/06/09   04/23/09    AIRTECH HEATING & A/C SYSTEMS, INC. 
                                                            002             6,361                  05/11/09   07/29/09    SCHARF PLUMBING & HEATING, INC.     
                                                            002            -9,000                  09/03/09   09/21/09    JAMES & SON CONSTRUCTION CO INC     
                                                            003            14,070                  12/03/08     /  /      HARVEY MATERIALS CORP.              
                                                            003                 0                  05/11/09   07/28/09    SCHARF PLUMBING & HEATING, INC.     
                                                            004           -35,675                  02/27/09   06/01/09    HARVEY MATERIALS CORP.              
                                                            004             1,503                  10/23/09   12/08/09    KNAPP ELECTRIC                      
                                                            005                 0                  05/11/09   07/28/09    HARVEY MATERIALS CORP.              
                                                            E-001          12,236                  09/19/08   06/15/09    KNAPP ELECTRIC                      
                                                            E-002           7,659                  09/19/08   04/30/09    KNAPP ELECTRIC                      
                                                            E-003          25,330                  09/19/08   06/15/09    KNAPP ELECTRIC                      
                                                            S-001          20,550                  09/19/08   10/24/08    HARVEY MATERIALS CORP.              
                                                            S-31           70,607                  10/20/08   01/16/09    HARVEY MATERIALS CORP.              
 
12-0468   Reconstruction               5-008-008  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  04/20/15   07/09/15    Scharf Plumbing & Heating, Inc.     
                                                            002                 0                  04/20/15   06/17/15    Scharft Plumbing & Heating, Inc.    
                                                            006             7,702                  04/20/15   06/17/15    Scharf Plumbing & Heating, Inc.     
                                                            025             6,152                  06/24/15   10/29/15    Patricia Electric, Inc.             
                                                            39             11,210                  07/20/15   08/05/15    Murnane Building Contractors        
                                                            60             14,317                  06/26/15   08/31/15    Murnane Building Contractors        
                                                            64             17,955                  06/26/15   09/01/15    Murnane Building Contractors        
 
20-0212   Reconstruction               5-008-009  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0091   Reconstruction               5-008-010  12/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0461   Reconstruction               5-008-011  04/12/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0352   Reconstruction               5-008-012  10/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Multi Sports Dugout 1:
22-1063   New Construction             7-018-001  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Multi Sports Dugout 2:
22-1064   New Construction             7-019-001  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Pressbox&Concess:
22-1065   New Construction             7-020-001  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Multi Sports Pressbox:
22-1066   New Construction             7-021-001  06/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
20-1316   Reconstruction               7-999-003  09/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001           -640                  12/08/22   11/17/23    HJ Brandeles Corp                   
 
22-0161   Reconstruction               7-999-004  09/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration:
90-0898   Reconstruction               9-002-001  02/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1593   Reconstruction               9-002-002  10/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
 
21-0092   Reconstruction               9-002-004  12/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0462   Reconstruction               9-002-005  04/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC2-001        10,333                  12/14/23   03/05/24    SIEMENS INDUSTRY INC                
 






CLINTON CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-11-01-06

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Clinton Elementary:
91-1216   Reconstruction               0-001-002  05/04/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
94-1587   Reconstruction               0-001-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0050   Reconstruction               0-001-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1204   Additions and Alterations    0-001-006  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-22          -3,625                  03/13/06   05/25/06    George Nole and Sons                
 
00-1861   Reconstruction               0-001-007  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1           -11,667                  03/11/04   03/17/04    Midlantic Environmental             
 
08-1001   Reconstruction               0-001-008  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05           15,414                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            2-01A         -76,553                  03/02/10   05/14/10    PULVER ROOFING CO INC               
                                                            2-03           -2,930                  03/16/10   04/16/10    PULVER ROOFING CO INC               
                                                            2-04           17,002                  01/10/11   02/15/11    SCHARF PLUMBING & HEATING INC       
 
09-1001   Reconstruction               0-001-009  11/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0701   Reconstruction               0-001-010  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-001             148                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            1-01          -17,706                  03/02/16   03/03/16    CUNNINGHAM EXCAVATION               
                                                            100-002             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-007             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-01              0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            2-001          31,700                  03/02/16   03/03/16    J.PRIORE CONSTRUCTION CO.INC        
                                                            2-002          16,490                  05/28/15   06/17/15    National Building & Restoration Corp
                                                            2-003         107,689                  06/15/15   02/29/16    National Building & Restoration     
                                                            2-003          26,144                  03/02/16   03/03/16    J.PRIORE CONSTRUCTION CO.INC        
                                                            2-04           26,179                  03/02/16   03/03/16    J.PRIORE CONSTRUCTION CO.INC        
                                                            201-01              0                  02/29/16   03/03/16    J. Priore Construction Company, Inc.
                                                            3-01          -68,745                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            3-02           -2,478                  05/29/15   06/11/15    Two Brothers Contracting Inc.       
                                                            300-001             0                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            300-002             0                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            301-01              0                  02/29/16   03/03/16    Schmalz Mechanical Contractors      
                                                            301-03              0                  08/31/15   09/03/15    Schmalz Mechanical Contractors      
                                                            301-03              0                  02/29/16   03/03/16    Schmalz Mechanical Contractors      
                                                            302-001             0                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            303-001             0                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            304-001             0                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            305-001             0                  12/23/14   01/07/15    Two Brothers Contracting, Inc.      
                                                            4-001             531                  03/02/16   03/03/16    HJ BRANDELES CORP.                  
                                                            4-002             925                  03/02/16     /  /      HJ BRANDELES CORP.                  
                                                            401-01              0                  02/29/16   03/03/16    H.J. Brandeles Corporation          
                                                            401-02              0                  08/31/15   09/03/15    H.J. Brandeles Corporation          
                                                            5-001          14,379                  08/31/15   09/03/15    SC Spencer Electric, Inc.           
                                                            5-002          11,917                  08/31/15   09/03/15    SC Spencer Electric, Inc.           
                                                            501-01              0                  02/29/16   03/03/16    SC Spencer Electric, Inc.           
                                                            501-04              0                  02/29/16   03/03/16    SC Spencer Electric, Inc.           
                                                            6-01          -82,750                  03/02/16   03/03/16    RSI ROOFING,INC                     
 
13-1444   Reconstruction               0-001-011  06/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,904                  06/10/15   08/05/15    Putrelo Building Enterprises        
 
15-1778   Reconstruction               0-001-012  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01             630                  12/12/17   02/13/18    C.W. Site Development, LLC          
                                                            01-02         -18,680                  12/12/17   02/13/18    C.W. Site Development, LLC          
 
17-0410   Reconstruction               0-001-013  11/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           9,977                  08/27/19   09/30/19    CENTRAL NY CONSTRUCTION, INC.       
                                                            01-06          17,814                  11/08/19   01/17/20    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            02-01          23,702                  08/27/19   09/30/19    R.E. ALEXANDER CO.,INC.             
                                                            02-02          29,978                  09/17/19   09/27/19    R.E. ALEXANDER CO.,INC.             
                                                            02-03           4,114                  09/17/19   09/27/19    R.E. ALEXANDER CO.,INC.             
                                                            02-04          13,397                  09/17/19   09/27/19    R.E. ALEXANDER CO.,INC.             
                                                            02-05          19,343                  11/08/19   01/17/20    R.E ALEXANDER CO.,INC.              
                                                            02-07          14,824                  11/08/19   01/17/20    R.E. ALEXANDER CO.,INC.             
                                                            05-01           8,445                  09/15/20   11/25/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            05-06           3,264                  09/15/20   11/25/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            06-04          -2,817                  12/15/20   03/04/21    ONEIDA ELECTRICAL CONTRACTORS, INC. 
 

          Middle School:
94-1588   Reconstruction               0-002-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0051   Reconstruction               0-002-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1492   Reconstruction               0-002-006  05/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1205   Additions and Alterations    0-002-007  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -700                  01/09/04   04/26/04    Huen New York                       
                                                            E-10           -3,663                  04/22/04   04/26/04    Huen New York                       
                                                            E-12           -4,951                  04/22/04   04/26/04    Huen New York                       
                                                            E-13           -1,119                  05/24/04   05/27/04    Huen New York                       
                                                            E-2                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-3               -52                  01/15/04     /  /      Huen New York                       
                                                            E-4              -104                  01/15/04   01/29/04    Huen New York                       
                                                            E-6                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-7                 0                  01/29/04   02/25/04    Huen New York                       
                                                            E-8                 0                  01/29/04   02/25/04    Huen New York                       
                                                            E15            -2,614                  07/18/05   08/02/05    Huen new York                       
                                                            E17             3,339                  07/18/05   08/02/05    Huen new York                       
                                                            GC-1                0                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-10         -57,788                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-11           3,309                  03/02/04   03/08/04    George Nole & Sons                  
                                                            GC-12           8,738                  03/02/04   03/08/04    George Nole & Sons                  
                                                            GC-14           2,925                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-15           8,527                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-17           1,912                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-19             352                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-2           -4,000                  12/01/03   03/15/04    George Nole & Sons                  
                                                            GC-20           1,121                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-21           6,400                  04/28/04   05/11/04    George Nole & Sons                  
                                                            GC-21           3,668                  03/13/06   05/25/06    george Nole and Sons                
                                                            GC-22          -1,168                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-24           1,597                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-25           2,801                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-26          11,806                  07/18/05   08/02/05    George Nole and sons                
                                                            GC-27           3,807                  07/18/05   08/02/05    George Nole and Son                 
                                                            GC-28           3,612                  08/18/05   08/02/05    george Nole and Son                 
                                                            GC-5           -2,603                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-6                0                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-7              -51                  07/13/05   07/22/05    george nole and Son                 
                                                            GC-8           -1,067                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-9          -10,374                  09/19/03   10/03/03    George Nole & Sons                  
                                                            M-1            14,339                  12/05/02   12/09/02    HJ Brandeles                        
                                                            M-3            -2,250                  01/15/04   02/26/04    HJ Brandeles                        
                                                            M-4            -5,149                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M-5              -778                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M-6              -554                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M7            -32,400                  07/18/05   08/02/05    HJ Brandeles Corp                   
                                                            P-5                 0                  07/21/04   07/27/04    Bellucci Enterprises                
                                                            P-6            32,979                  07/21/04   07/27/04    Bellucci Enterprises                
                                                            TE-1            7,540                  03/28/06   07/21/06    Syracuse Scenery and Stage          
 
00-1862   Reconstruction               0-002-008  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA3                 0                  03/11/04   03/17/04    Midlantic Environ.                  
 
08-1002   Reconstruction               0-002-009  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02          -89,940                  02/16/10   04/16/10    R.E. ALEXANDER CO INC               
                                                            1-03           -9,866                  05/10/10   07/16/10    R.E. ALEXANDER CO INC               
                                                            1-03            7,303                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            1-04            7,900                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            2-01          -10,918                  07/13/10   09/07/10    SCHARF PLUMBING & HEATING INC       
                                                            2-03           25,516                  01/10/11   02/15/11    SCHARF PLUMBING & HEATING INC       
                                                            3-01R           8,230                  03/16/10   04/16/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            3-03R          10,304                  05/07/10   08/05/10    EMERALD ELECTRICAL CONTRACTORS INC  
 
09-1002   Reconstruction               0-002-010  11/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0702   Reconstruction               0-002-011  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            100-003             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-004             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-005             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-006             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-008             0                  05/29/15   06/11/15    Central New York Construction, Inc. 
                                                            100-009             0                  05/29/15     /  /      Central New York Construction, Inc. 
                                                            2-001           3,200                  05/28/15   07/30/15    National Building & Restoration     
                                                            200-001             0                  05/28/15   07/30/15    National Building & Restoration     
                                                            204-001             0                  05/28/15   07/30/15    National Building & Restoraton      
                                                            3-02           -2,478                  12/23/14   01/07/15    H.R. Beebe, Inc.                    
 
13-0516   Reconstruction               0-002-012  07/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
                                                            100-02              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
                                                            100-03              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
                                                            101-01              0                  11/25/15   12/28/15    Putrelo Building Enterprise, Inc.   
                                                            B-001          21,400                  11/25/15   12/28/15    Putrelo Building Enterprises, Inc.  
 
15-1779   Reconstruction               0-002-013  07/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0411   Reconstruction               0-002-014  11/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,976                  09/15/20   11/25/20    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            01-05          15,775                  08/27/19   09/27/19    CENTRAL NY CONSTRUCTION, INC.       
                                                            02-08          13,349                  11/08/19   01/17/20    R.E. ALEXANDER CO.,INC.             
                                                            05-02           3,603                  09/15/20   11/25/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            05-07          -4,256                  12/09/20   02/23/21    SCHMALZ MECHANICAL CONTRACTORS, INC.
 
17-1943   Reconstruction               0-002-015  07/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,222                  03/29/19   03/29/19    MURNANE BUILDING CONTRACTORS        
 
21-0098   Reconstruction               0-002-016  11/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          20,790                  05/26/22   01/30/23    Putrelo Bldg Entrps                 
                                                            GC-02          21,945                  05/26/22   01/30/23    Putrelo Bldg Entrps                 
 
22-1689   Reconstruction               0-002-017  12/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1837   Reconstruction               0-002-018  07/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HJB-1          22,039                  01/22/24     /  /      HJ Brandeles                        
 

          Senior High School:
94-1589   Reconstruction               0-005-002  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0052   Reconstruction               0-005-004  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1206   Additions and Alterations    0-005-005  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-11           -3,663                  04/22/04   04/26/04    Huen New York                       
                                                            E-14           -1,678                  05/22/04   05/27/04    Huen New York                       
                                                            E-16            9,874                  07/18/05   08/02/05    Huen new York                       
                                                            E-2                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-5              -569                  01/15/04     /  /      Huen New York                       
                                                            E-9            -2,205                  03/11/04   04/26/04    Huen New York                       
                                                            E3              7,765                  07/13/05   07/22/05    Huen New York                       
                                                            E4              8,193                  07/13/05   07/22/05    Huen new York                       
                                                            E5              1,545                  07/13/05   07/22/05    Huen New York                       
                                                            E6                634                  07/13/05   07/22/05    Huen new York                       
                                                            GC-1                0                  12/01/03   03/15/04    George Nole & Sons                  
                                                            GC-10            -665                  07/13/05   07/22/05    george Nole and Son                 
                                                            GC-11          -6,686                  07/13/05   07/22/05    George Nole and Sons                
                                                            GC-12               0                  07/13/05   07/22/05    George Nole and Son                 
                                                            GC-13           4,833                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-14           3,551                  07/13/05   07/22/05    George Nole and Sons                
                                                            GC-15          21,842                  03/13/06   05/25/06    George Nole and Sons                
                                                            GC-16           1,054                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-16          -1,270                  03/13/06   05/25/06    george Nole and sons                
                                                            GC-17           3,950                  03/13/06   05/25/06    George Nole Sons                    
                                                            GC-18         -14,000                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-18         -14,802                  03/13/06   05/25/06    george Nole and sons                
                                                            GC-19             203                  03/13/06   05/25/06    George Nole and sons                
                                                            GC-2           44,000                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-20           1,650                  03/13/06   05/25/06    George Nole and Sons                
                                                            GC-23          -3,000                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-23          -3,995                  03/13/06   05/25/06    george Nole And Sons                
                                                            GC-24          -9,353                  03/13/06   05/26/06    George nole and Sons                
                                                            GC-3            8,726                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-3           -1,662                  05/21/04   05/27/04    George Nole & Sons                  
                                                            GC-4            5,062                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-4             -401                  05/21/04   05/27/04    George Nole & Sons                  
                                                            GC-6           -1,209                  07/13/05   07/22/05    George Nole and Son                 
                                                            GC-7           -3,168                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-8                0                  08/13/05   07/22/05    George Nole and Son                 
                                                            GC-9                0                  08/13/05   07/22/05    George Nole and Sons                
                                                            GC5                 0                  07/13/05   07/22/05    George nole Son                     
                                                            Gc-13            -832                  07/13/05   07/22/05    george Nole and Son                 
                                                            M-1                 0                  05/07/03   05/08/03    Giruzzi Plumbing                    
                                                            M-2             4,670                  12/05/02   12/09/02    HJ Brandeles                        
                                                            M-2            -2,144                  01/15/04   05/09/06    Giruzzi Plumbing                    
                                                            M-3            -3,000                  01/15/04   01/29/04    Giruzzi Plumbing                    
                                                            M-4            -3,565                  03/07/05   03/24/05    Giruzzi Plumbing Heating            
                                                            P-1                 0                  12/01/03   03/15/04    Bellucci Ent.                       
                                                            P-2                 0                  04/11/03   04/21/03    Bellucci Ent.                       
                                                            P-3            -5,565                  03/02/04   04/22/04    Bellucci Ent.                       
                                                            P-4                 0                  07/21/04   07/27/04    Bellucci Ent.                       
                                                            P2                  0                  05/24/05   07/21/05    Bellucci Enterprises                
                                                            P3             -5,074                  05/24/05   07/21/05    Bellucci Enterprises                
 
00-1863   Reconstruction               0-005-006  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2            -4,520                  03/11/04   03/17/04    Midlantic Environmental             
 
07-1273   Reconstruction               0-005-007  09/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1003   Reconstruction               0-005-008  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -42,744                  02/02/10   04/16/10    R.E. ALEXANDER CO INC               
                                                            1-01          -28,846                  07/15/10   09/03/10    PONCELL CONSTRUCTION COMPANY INC    
                                                            1-02           10,494                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            2-01B         -51,875                  03/02/10   05/14/10    PULVER ROOFING CO INC               
                                                            2-02          -50,527                  10/06/09   05/14/10    PULVER ROOFING CO INC               
                                                            2-02          -50,527                  03/02/10     /  /      PULVER ROOFING CO INC               
                                                            2-02          -11,788                  07/13/10   09/07/10    SCHARF PLUMBING & HEATING INC       
                                                            2-04           -4,064                  03/16/10   04/16/10    PULVER ROOFING CO INC               
                                                            2-05            1,830                  01/10/11   02/15/11    SCHARF PLUMBING & HEATING INC       
                                                            2-06           -1,244                  01/25/11   02/24/11    SCHARF PLUMBING & HEATING INC       
                                                            3-02R           4,738                  03/16/10   04/16/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            3-04            8,964                  05/07/10   08/05/10    EMERALD ELECTRICAL CONTRACTORS INC  
 
09-1003   Reconstruction               0-005-009  11/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0703   Reconstruction               0-005-010  06/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                            101-01              0                  08/31/15   09/03/15    Cunningham Excavation               
                                                            101-02              0                  02/29/16   03/03/16    Cunningham Excavation               
                                                            2-002           2,861                  12/05/15   01/06/16    J. Priore Construction Co.., Inc.   
                                                            2-005          -1,375                  12/05/15   01/06/16    National Building & Restoration     
                                                            2-05           11,403                  12/05/15   01/06/16    J. Priore Construction Co., Inc.    
                                                            201-02              0                  02/29/16   03/03/16    J. Priore Construction Company, Inc.
                                                            201-03              0                  08/31/15   09/03/15    J. Priore Construction Company, Inc.
                                                            3-01           -7,113                  12/05/15   01/06/16    Schmalz Mechanical Contractors      
                                                            301-02              0                  08/31/15   09/03/15    Schmalz Mechanical Contractors      
                                                            401-03              0                  02/29/16   03/03/16    J.J. Brandeles Corporation          
                                                            5-003         -23,729                  12/05/15   01/06/16    SC Spencer Electric, Inc.           
                                                            5-04              839                  12/05/15   01/06/16    SC Spencer Electric, Inc.           
                                                            501-02              0                  02/29/16   03/03/16    SC Spencer Electric, Inc.           
                                                            501-03              0                  08/31/15   09/03/15    SC Spencer Electric, Inc.           
 
13-0517   Reconstruction               0-005-011  07/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-04              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
 
15-1780   Reconstruction               0-005-012  07/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PBE-1          -2,260                  05/17/17   05/13/19    Putrelo Building Enterprises        
 
17-0412   Reconstruction               0-005-013  11/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,615                  09/15/20   11/25/20    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            01-02          23,900                  08/27/19   09/30/19    CENTRAL NY CONSTRUCTION, INC.       
                                                            01-03          20,572                  08/27/19   09/27/19    CENTRAL NY CONSTRUCTION, INC.       
                                                            01-04           7,500                  08/27/19   09/27/19    CENTRAL NY CONSTRUCTION, INC.       
                                                            01-07          22,702                  12/09/20   03/10/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            01-08          -1,232                  12/09/20   03/10/21    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            02-06          11,483                  11/08/19   01/17/20    R.E. ALEXANDER CO.,INC.             
                                                            02-09         -44,295                  12/09/20   03/10/21    R.E. ALEXANDER CO.,INC.             
                                                            03-01         -29,481                  12/09/20   03/10/21    UTICA GLASS CO.                     
                                                            04-01         -14,557                  12/09/20   02/23/21    H.J. BRANDELES                      
                                                            05-03           2,499                  09/15/20   11/25/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            05-04           5,667                  09/15/20   11/25/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            05-05           3,255                  09/15/20   11/25/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            05-08          -2,196                  12/15/20   03/04/21    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            06-03           7,059                  12/15/20   03/04/21    ONEIDA ELECTRICAL CONTRACTORS, INC. 
 
18-0679   Reconstruction               0-005-014  05/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SSBA-01         5,556                  12/09/20   02/23/21    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            SSBA-02       -40,000                  12/15/20   03/04/21    ONEIDA ELECTRICAL CONTRACTORS, INC. 
 
21-0099   Reconstruction               0-005-016  11/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,396                  12/21/22   12/01/23    Huen Elec Inc                       
                                                            EC-02          23,648                  12/21/22   12/01/23    Huen Elec Inc                       
                                                            GC-03         -11,459                  12/21/22   12/06/23    Putrelo Bldg Entrps                 
 

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

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






NEW HARTFORD CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-15-01-06

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Oxford Rd. ES/SHS:
92-1110   Reconstruction               0-005-003  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1023   Reconstruction               0-005-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1517   Reconstruction               0-005-005  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1340   Reconstruction               0-005-007  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1811   Reconstruction               0-005-008  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1346   Reconstruction               0-005-009  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012                 0                  07/16/04   07/21/04    Bilbern Construction                
                                                            013             5,088                  07/16/04   07/21/04    Bilbern Construction                
                                                            E-005           9,030                  06/20/02   07/05/02    Edgeline Elec.                      
                                                            E-008           2,190                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-009          31,000                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-010           1,572                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-013           2,270                  05/16/06   07/27/06    Edgeline Electric                   
                                                            E/Allow1          991                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            GC-001         -9,345                  08/15/02   11/01/02    Bilbern Construction                
                                                            GC-006              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-012              0                  07/16/04   09/16/04    Bilbern Construction                
                                                            GC-013         10,176                  07/16/04   09/16/04    Bilbern Construction                
                                                            GC-014         -4,486                  07/16/04   07/21/04    Bilbern Construction                
                                                            P-002           9,767                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            P-002           9,767                  02/24/03   04/24/03    Scharf Plumbing                     
                                                            P/Allow           313                  08/15/02   02/10/03    Scharf Plumbing                     
                                                            P/Allow2        1,090                  02/10/03   02/24/03    Scharf Plumbing                     
                                                            S-001           9,674                  12/16/02   01/09/03    Delaney Construction                
                                                            S-002           3,575                  12/16/02   01/09/03    Delaney Construction                
                                                            S-004               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-006               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-007             805                  01/22/03   02/05/03    Delaney Construction                
                                                            S-008               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-009               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-011               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-012               0                  03/19/03   03/24/03    Delaney Construction                
                                                            S-013               0                  03/19/03   03/24/03    Delaney Construction                
                                                            S-014             296                  02/04/03   02/10/03    Delaney Construction                
                                                            S-015           4,767                  02/04/03   02/10/03    Delaney Construction                
                                                            S-016           3,020                  02/04/03   02/10/03    Delaney Construction                
                                                            S-017           2,899                  03/19/03   03/24/03    Delaney Construction                
                                                            S-018          10,579                  11/19/04   12/06/04    Delaney Construction                
                                                            S-019             451                  11/19/04   12/06/04    Delaney Construction                
                                                            S-022          14,809                  11/19/04   12/06/04    Delaney Construction                
                                                            S-023           1,225                  06/16/03   07/11/03    Delaney Construction                
                                                            S-026           1,328                  11/19/04   12/06/04    Delaney Construction                
                                                            S-027           2,878                  11/19/04   12/06/04    Delaney Construction                
                                                            S-028            -900                  11/19/04   12/06/04    Delaney Construction                
                                                            S-029             500                  11/19/04   12/06/04    Delaney Construction                
 
01-0442   Reconstruction               0-005-010  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-001              0                  06/16/03   07/11/03    Kogut Electric                      
                                                            E2-002              0                  06/16/03   07/11/03    Kogut Electric                      
                                                            E2-006              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-009         10,457                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-016              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-018              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-019              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-022              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-023         -3,000                  06/30/08   10/21/08    Kogut Electric                      
                                                            E2-024         -1,609                  08/10/04   09/09/04    Kogut Electric                      
                                                            GC2-002             0                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-005             0                  06/30/08   02/06/09    Putrelo Construction                
                                                            GC2-008             0                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-009             0                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-010         4,563                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-015         3,704                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-017         3,275                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-018         6,196                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-026         5,964                  02/12/10   05/10/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-028         2,144                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-029        -6,000                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            H2-002              0                  10/31/03   09/09/04    HJ Brandeles                        
                                                            H2-004              0                  11/25/03   01/09/04    HJ Brandeles                        
                                                            H2-006              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            H2-008              0                  08/10/04   09/09/04    HJ Brandeles                        
                                                            H2-009              0                  08/10/04   09/09/04    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    H.J. Brandeles                      
                                                            LE2-001             0                  01/21/04   01/28/04    Kernan Library Office Group         
                                                            P2-003          8,761                  01/02/03   01/21/04    HJ Brandeles                        
 
02-0517   Additions and Alterations    0-005-011  07/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-001         16,733                  10/04/04   10/18/04    Madonia Elec.                       
                                                            E3-002              0                  04/04/05   06/21/05    Madonia electric                    
                                                            E3-004              0                  05/04/05   06/21/05    Madonia electric                    
                                                            E3-005              0                  04/04/05   06/21/05    Madonia Electric                    
                                                            E3-006              0                  04/04/05   05/02/05    Madonia Electric                    
                                                            E3-008              0                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-009              0                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-010          1,844                  03/15/07   10/23/07    Madonia Electric                    
                                                            E3-011          1,591                  06/15/07   10/23/07    Madonia electric                    
                                                            E3-014a         8,184                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-014b         6,824                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-018            847                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-020          1,959                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-023         -3,000                  07/16/07   10/23/07    Madonia Electric                    
                                                            GC3-002         1,425                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-003         1,756                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-004         1,920                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-008             0                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-009             0                  04/04/05   06/21/05    Puterlo Construction Co             
                                                            GC3-011         1,638                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-012         6,380                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-014         3,707                  05/04/05   06/21/05    Puterlo Construction                
                                                            GC3-015         2,217                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-016         5,814                  05/22/06   07/14/06    Puterlo Construction Co             
                                                            GC3-018        32,130                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-019         9,975                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-021         1,502                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-023         3,090                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-024         5,430                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-025         4,623                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-026         3,478                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-027         2,793                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-028         1,484                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-029         2,095                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-031`          440                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-032        14,239                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-034         1,401                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-037         8,676                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-038         3,982                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-039         6,269                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-040       -10,000                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-041         5,246                  06/25/07   07/17/07    Puterlo Construction                
                                                            GC3-042         9,660                  06/25/07   07/17/07    Puterlo Construction                
                                                            GC3-043        -2,100                  06/25/07   07/17/07    Puterlo Construction                
                                                            H3-001          2,205                  07/28/04   09/09/04    CNY Mech.                           
                                                            H3-002          6,028                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-004          1,773                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-005          1,942                  11/15/04   12/06/04    CNY Mech.                           
                                                            H3-006          1,755                  11/15/04   12/06/04    CNY Mech.                           
                                                            H3-008          1,073                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-010            658                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-012          2,674                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-014              0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            H3-016         24,428                  02/02/05   03/18/05    CNY mechanical Associates           
                                                            H3-017          6,056                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-018              0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            H3-020              2                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-024            616                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-026          3,922                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-13               0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            P3-003          2,907                  06/15/07   10/23/07    LaFrance Plumbing Heating           
                                                            P3-005              0                  09/14/04   12/24/04    LaFrance Plumbing                   
                                                            P3-006              0                  06/25/07   10/26/07    LaFrance Plumbing Heating           
                                                            P3-010          3,660                  06/25/07   10/26/07    LAFrance Plumbing Heating           
                                                            P3-014         16,440                  06/25/07   10/26/07    LaFrance Plumbing Heating           
                                                            P3-015         15,317                  06/25/07   10/26/07    LAFrance Plumbing Heating           
                                                            P3-016          7,500                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            S3-004          5,920                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-008          3,749                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-011          2,875                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-014         -3,000                  06/30/08   03/16/09    Roberts Construction                
                                                            S3-015         26,169                  06/30/08   02/06/09    Roberts Construction                
 
03-1644   Reconstruction               0-005-013  06/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,602                  05/31/05   06/21/05    Two Brothers Contracting            
 
05-1135   Reconstruction               0-005-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-01           8,000                  12/31/07   04/03/08    Patricia Electric                   
                                                            E4-02           3,508                  12/31/07   04/03/08    Patricia Electric                   
                                                            E4-05             857                  01/19/10   03/04/10    PATRICIA ELECTRIC INC               
                                                            G4-01           2,930                  01/28/08   03/19/08    PUTRELO CONSTRUCTION CO. INC        
                                                            G4-03           3,492                  01/19/10   03/04/10    PUTRELO CONSTRUCTION CO INC         
                                                            G4-05               0                  01/19/10   03/04/10    Putrelo Const. Co. Inc              
                                                            G4-06         -43,306                  06/27/08   08/26/08    Putrelo Construction                
                                                            H4-01          -1,400                  01/28/08   08/12/08    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            H4-02           3,255                  01/28/08   08/12/08    SCHMALZ MECHANICAL CONTRACTORS      
                                                            H4-05             858                  02/08/08   08/08/08    schalz mechical contractors         
                                                            H4-06           2,625                  01/19/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            P4-02           1,265                  01/19/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
 
07-0694   Additions and Alterations    0-005-015  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -12,427                  11/10/11   06/19/19    RIDLEY ELECTRIC CO INC              
                                                            E-002           5,235                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-003         -19,218                  09/18/09   11/10/09    RIDLEY ELECTRIC CO INC              
                                                            E-004          -2,204                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-005          -7,352                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-006             768                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-007           9,282                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-008           6,099                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-009           3,670                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-010             671                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-011             485                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-012             629                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-013          -5,817                  12/21/09   02/05/10    RIDLEY ELECTRIC CO.                 
                                                            E-014           3,692                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-015           2,811                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-016          -4,818                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-017           4,223                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-018           6,692                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-019           6,776                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-020          12,393                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-021           4,346             350  04/27/10   09/04/12    RIDLEY ELECTRIC CO INC              
                                                            E-022           6,052             185  04/27/10   09/04/12    RIDLEY ELECTRIC CO INC              
                                                            E-023           6,955                  05/14/10   08/27/10    RIDLEY ELECTRIC CO INC              
                                                            E-024          -2,136                  05/14/10   08/27/10    RIDLEY ELECTRIC CO INC              
                                                            E-025           2,249                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-026           5,880                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-027           3,339                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-028           4,475                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-029           9,916                  09/01/10   01/07/11    RIDLEY ELECTRIC CO INC              
                                                            E-030           7,124                  09/01/10   01/07/11    RIDLEY ELECTRIC CO INC              
                                                            E-031         -25,000                  10/04/10   11/12/10    RIDLEY ELECTRIC CO INC              
                                                            E-032           3,979                  03/01/11   03/30/11    RIDLEY ELECTRIC CO INC              
                                                            E-033             626                  03/11/11   03/30/11    RIDLEY ELECTRIC CO INC              
                                                            E-034           1,868                  09/26/11   08/03/12    RIDLEY ELECTRIC CO INC              
                                                            GC-001          5,552                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-002          5,551                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-003          5,627                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-004          6,922                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-005          8,123                  07/06/11   09/09/11    BETTE & CRING LLC                   
                                                            GC-006          8,001                  04/10/09   07/29/09    BETTE & CRING, LLC                  
                                                            GC-007       -110,000                  04/27/09   06/01/10    BETTE & CRING LLC                   
                                                            GC-008         15,000                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-009          3,857                  09/18/09   11/10/09    BETTE & CRING LLC                   
                                                            GC-01           2,875                  10/01/10   11/12/10    TRIPLE P PAINTING INC               
                                                            GC-010          2,891                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-011            600                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-012          1,279                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-013          1,776                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-014            783                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-015          2,487                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-016          1,224                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-017            285                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-018          5,460                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-019          3,040                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-02           1,356                  10/01/10   11/12/10    TRIPLE P PAINTING INC               
                                                            GC-020            918                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-021          1,310                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-022            299                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-023            460                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-024          5,586                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-025          3,759                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-026         -1,479                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-027         -7,148                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-028          1,067                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-029          1,268                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-03            -769                  10/01/10   11/12/10    TRIPLE P PAINTING                   
                                                            GC-030          8,325                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-031          5,099                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-032            937                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-033          1,994                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-034          1,731                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-035          1,091                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-036          5,354                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-037         16,495                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-038          4,546                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-039            489                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-04          -4,000                  10/01/10   11/12/10    TRIPLE P PAINTING INC               
                                                            GC-040          1,537                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-041            361                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-042          1,729                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-043          4,752                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-044          7,677                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-045          4,848                  12/08/09   02/02/10    BETTE & CRING LLC                   
                                                            GC-046          8,228                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-047          8,523                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-048          8,691                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-049          7,380                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-050            563                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-051          6,244                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-052          7,388                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-053          8,125                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-054          6,672                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-055          5,085                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-056          5,297                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-057          7,335                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-058         -4,100                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-059          7,467                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-060          3,880                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-061          6,092                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-062         35,923                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-063          4,582                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-064          3,828                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-065          9,735                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-066          7,289                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-067          8,471                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-068          5,075                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-069          2,362                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-070         14,346                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-071         18,254                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-072          4,955                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-073          7,638                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-074          6,046                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-075          8,561                  09/02/10   01/07/11    BETTE & CRING, LLC                  
                                                            GC-076          8,965                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-077          1,216                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-078          7,148                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-079          2,300                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-080         -1,831                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-081          6,566                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-082          8,616                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-083          8,719                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-084         25,563                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-085          7,648                  09/02/10   01/31/12    BETTE & CRING LLC                   
                                                            GC-086          9,000                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-087          1,745                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-088          6,010                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-089          4,507                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-090          6,030                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-091          1,141                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-092         -7,000                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-093          5,326                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-094          7,467                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-095          6,934                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-096          6,655                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-097          3,754                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-098          1,445                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-099          2,566                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-100         13,742                  12/05/12   06/19/13    BETTE & CRING LLC                   
                                                            H 008           2,500                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-001         -29,000                  05/11/09   06/01/10    H J BRANDELES CORP.                 
                                                            H-002          17,969                  09/17/09   02/18/11    H J BRANDELES CORP                  
                                                            H-003           5,908                  12/08/09   02/05/10    H J BRANDELES CORP                  
                                                            H-004           3,065                  09/18/09   09/23/09    H J BRANDELES CORP                  
                                                            H-005           3,346                  09/17/09   02/18/11    H J BRANDELES CORP                  
                                                            H-006            -500                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-007           3,372                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-009          -5,522                  12/08/09   02/05/10    H J BRANDELES CORP                  
                                                            H-010           1,463                  01/08/10   05/10/10    H J BRANDELES CORP                  
                                                            H-011           8,227                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            H-012           6,944                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            H-013           6,131                  04/27/10   09/04/12    HJ BRANDELES CORP                   
                                                            H-014           1,948                  04/27/10   09/04/12    HJ BRANDELES CORP                   
                                                            H-015           4,905                  07/06/11   09/09/11    HJ BRANDELES CORP                   
                                                            H-016           3,662                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            H-017           5,730                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            H-018             636                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            H-019           5,117                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-020           5,091                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-021         -20,000                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-022           4,489                  11/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-023           3,750                  06/01/12   10/18/13    H.J. BRANDELES CORP                 
                                                            P-002           1,975                  04/10/09   08/14/09    H J BRANDELES CORP                  
                                                            P-003           4,087                  04/10/09   07/29/09    H J BRANDELES CORP                  
                                                            P-004           1,096                  04/10/09   07/29/09    H J BRANDELES CORP                  
                                                            P-005          10,211                  04/27/09   09/23/09    H J BRANDELES CORP                  
                                                            P-006             432                  03/20/09   07/03/09    H J BRANDELES CORP.                 
                                                            P-007         -12,000                  10/10/11   06/19/19    H J BRANDELES CORP                  
                                                            P-008           6,866                  04/27/09   09/23/09    H J BRANDELES CORP                  
                                                            P-009          13,571                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-010           1,175                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-011           3,317                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-012           2,409                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-013           2,235                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-014           1,195                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-015             939                  09/17/09   06/01/10    H J BRANDELES CORP                  
                                                            P-016           6,385                  01/08/10   05/10/10    H J BRANDELES CORP                  
                                                            P-017           5,272                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            P-018           1,731                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            P-019           4,395                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            P-020           2,140                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            RC-001          3,975                  05/14/10   08/27/10    PULVER ROOFING CO INC               
                                                            SW-001              0                  12/18/08   02/27/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-002              0                  01/30/09   05/18/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-003              0                  03/20/09   07/03/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-004              0                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-005              0                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-006         13,000                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-007         12,554                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-008         12,415                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-009        -13,940                  11/18/09   12/28/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-010         19,290                  01/08/10   05/10/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-011         11,188                  04/27/10   10/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            SW-012          5,157                  01/08/10   05/10/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-013          8,920                  09/01/11   09/23/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-014         10,641                  04/27/10   10/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            SW-015         11,781                  07/06/11   09/09/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-016         18,039                  09/02/10   01/07/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-017          4,474                  09/02/10   01/07/11    RITTER & PARATORE INC               
                                                            SW-018          4,438                  09/02/10   01/07/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-019          6,553                  09/01/10   12/10/10    RITTER & PARATORE INC               
                                                            SW-020          5,029                  09/01/10   12/10/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-021          7,049                  10/04/10   11/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-022         -8,500                  03/01/11   03/30/11    RITTER & PARATORE CONTRACTING INC   
                                                            TE-001        -25,000                  10/04/10   11/12/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TE-002           -594                  03/01/11   03/30/11    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TLF-01              0                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLF-02              0                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLF-03         -1,171                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLSI-01        -5,000                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLSI-02         1,698                  08/25/11   02/10/12    BMI SUPPLY                          
 
16-1644   Reconstruction               0-005-016  02/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BEI 1         -29,813                  12/12/19   12/31/19    BILLITIER ELECTRIC, INC.            
                                                            MEC 01         17,032                  10/17/19   10/28/19    MURPHY EXCAVATING CORP.             
                                                            MEC 02         34,938                  10/17/19   10/28/19    MURPHY EXCAVATING CORP.             
                                                            MEC 03         27,371                  10/17/19   10/28/19    MURPHY EXCAVATING CORP.             
                                                            MEC 04         34,981                  11/08/19   11/15/19    MURPHY EXCAVATING CORP.             
                                                            MEC 05         33,330                  11/08/19   11/15/19    MURPHY EXCAVATING CORP.             
                                                            MEC 06         25,262                  11/08/19   11/15/19    MURPHY EXCAVATING CORP.             
                                                            MEC 10           -766                  12/05/19   12/13/19    MURPHY EXCAVATING CORP.             
                                                            MEC 11          1,556                  12/05/19   12/13/19    MURPHY EXCAVATING CORP.             
                                                            MEC-07         15,922                  11/15/19   11/20/19    MURPHY EXCAVATING CORP.             
                                                            MEC-08         34,878                  11/15/19   11/20/19    MURPHY EXCAVATING CORP.             
                                                            MEC-09         31,466                  11/15/19   11/20/19    MURPHY EXCAVATING CORP.             
                                                            PBE 1           4,967                  12/12/19   01/02/20    PUTRELO BUILDING4967                
                                                            SBR 1         -10,610                  12/12/19   01/02/20    HJ BRAMDELES CORP.                  
                                                            SBR 1         -44,091                  12/12/19   01/02/20    SANDS BROTHERS ROOFING CO.,INC.     
 
20-1858   Reconstruction               0-005-017  07/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -1,008                  02/13/23   12/11/23    NORTHERN PIONEER CONTRACTORS        
 
21-2049   Reconstruction               0-005-018  09/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -4,000                  06/29/23   04/22/24    UPSTATE COMPANIES                   
 
22-1223   Reconstruction               0-005-019  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1436   Reconstruction               0-005-021  05/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hughes Elementary:
92-1111   Reconstruction               0-006-004  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1024   Reconstruction               0-006-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1341   Reconstruction               0-006-006  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1812   Reconstruction               0-006-007  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1345   Reconstruction               0-006-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,399                  04/17/02   05/13/02    Edgeline Elec.                      
                                                            E-001          20,184                  04/30/02   05/24/02    Edgeline Elec.                      
                                                            E-002           2,430                  05/21/02   05/29/02    Edgeline Elec.                      
                                                            E-003          51,076                  06/04/02   08/15/02    Edgeline Elec.                      
                                                            E-004          21,870                  06/13/02   11/04/02    Edgeline Elec.                      
                                                            E-006          16,862                  06/30/08   10/21/08    Edgeline Elec.                      
                                                            E-007           4,927                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-011          17,779                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-012           1,813                  05/16/06   07/27/06    Edgeline electric                   
                                                            E-014           3,420                  06/30/08   10/21/08    Edgeline Elec.                      
                                                            E/Allow1        1,785                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E/Allow1        1,109                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E/Allow1          525                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            GC-002              0                  02/10/03   02/26/03    Bilbern Construction                
                                                            GC-003              0                  02/10/03   02/24/03    Bilbern Construction Company        
                                                            GC-005              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-007              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-008              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-009              0                  05/14/03   05/21/03    Bilbern Construction Company        
                                                            GC-010              0                  05/14/03   05/21/03    Bilbern Construction Company        
                                                            GC-011         -3,000                  07/16/04   07/21/04    Bilbern Construction                
                                                            GC-013          5,088                  07/16/04   07/21/04    Bilbern Construction                
                                                            H-001               0                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            H-002               0                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            H-003             230                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            H-004         -15,000                  05/16/06   07/14/06    Scharf Plumbing                     
                                                            H-005             855                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            H/Allow         1,328                  02/10/03   02/10/03    Scharf Plumbing                     
                                                            H2-001              0                  06/30/08   02/11/09    Scharf Plumbing                     
                                                            P-001           1,389                  08/15/02   11/01/02    Scharf Plumbing                     
                                                            P-003               0                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            P-004           1,777                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            P-005           6,806                  05/16/06   07/27/06    Scharf Plumbing                     
                                                            S-002           1,525                  01/22/03   02/05/03    Delaney Construction                
                                                            S-003           1,500                  01/22/03   02/05/03    Delaney Construction                
                                                            S-003               0                  02/04/03   02/10/03    Delaney Construction                
                                                            S-005          33,944                  01/22/03   02/05/03    Delaney Construction                
                                                            S-008               0                  01/22/03   03/10/03    Delaney Construction                
                                                            S-010               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-020          14,101                  11/19/04   12/06/04    Delaney Construction                
                                                            S-021             788                  11/19/04   12/06/04    Delaney Construction                
                                                            S-024           2,435                  06/16/03   07/11/03    Delaney Construction                
                                                            S-025             840                  11/19/04   12/06/04    Delaney Construction                
 
05-1136   Reconstruction               0-006-010  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-03             646                  12/31/07   04/03/08    Patricia Electric                   
                                                            G4-02               0                  01/28/08   03/19/08    PUTRELO CONSTRUCTION CO. INC        
                                                            G4-04             518                  01/19/10   03/04/10    PUTRELO CONSTRUCTION CO INC         
                                                            G4-05           6,250                  01/19/10   03/04/10    PUTRELO CONSTRUCTION CO INC         
                                                            H4-03           1,368                  02/08/08   08/08/08    schmalz mechanical contractors      
                                                            H4-04           1,576                  02/08/08   08/08/08    schmalz mechanical contractors      
                                                            H4-08           9,329                  01/19/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            P4-01           6,758                  12/31/07   04/03/08    Schmalz Mechanical Contractors      
 
16-1645   Reconstruction               0-006-011  02/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1224   Reconstruction               0-006-012  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert E. Myles Elementary:
92-1112   Reconstruction               0-007-004  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1025   Reconstruction               0-007-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1342   Reconstruction               0-007-006  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1813   Reconstruction               0-007-007  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0443   Reconstruction               0-007-008  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E2-001              0                  08/10/04     /  /      Kogut Electric                      
                                                            E2-003              0                  06/30/08   08/27/08    Kogut Electric                      
                                                            E2-005              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-010              0                  06/30/08   10/21/08    Kogut Electric                      
                                                            E2-013              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-014              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-017              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-020              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-021              0                  08/10/04   09/23/04    Kogut Electric                      
                                                            E2-024         -4,827                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-026         -4,414                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-12               0                  01/03/07   01/19/07    Kogut Electric                      
                                                            GC2-001         1,576                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-003         2,448                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-004             0                  06/30/08   10/24/08    Putrelo Const.                      
                                                            GC2-006             0                  06/30/08   02/06/09    Putrelo Construction                
                                                            GC2-007         5,202                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-011         9,345                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-012         9,874                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-014         5,187                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-019         4,200                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-030        -1,250                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-031         3,234                  06/15/07   06/20/07    Puterlo Construction                
                                                            H2-005              0                  11/25/03   01/09/04    HJ Brandeles                        
                                                            H2-007              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    HJ Brandeles                        
                                                            Le2-001             0                  01/21/04     /  /      Kernan Library Office Group         
                                                            Le2-002        -3,512                  06/30/08   10/21/08    Kernan Library Office Group         
                                                            P2-002              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            P2-004            115                  08/10/04   09/09/04    HJ Brandeles                        
                                                            S2-001          7,485                  07/28/03   08/14/03    Murphy Excavating                   
                                                            S2-002              0                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-003          4,744                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-004              0                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-004              0                  01/03/07   01/30/07    Murphy Exvacating                   
                                                            S2-005        -13,750                  01/03/07   01/30/07    Murphy Excavating                   
 
05-1137   Reconstruction               0-007-010  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H4-03           1,368                  02/08/08   08/08/08    schmalz mechanical contractors      
 
16-1646   Reconstruction               0-007-011  02/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1225   Reconstruction               0-007-012  04/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ralph W. Perry Jr. High:
92-1113   Reconstruction               0-008-002  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1151   Reconstruction               0-008-003  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1026   Reconstruction               0-008-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1343   Reconstruction               0-008-005  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0444   Reconstruction               0-008-006  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-004              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-007         95,000                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-008              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-011              0                  01/03/07   01/19/07    Kogut Electric                      
                                                            E2-015              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-016              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-024         -4,827                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-025        -10,000                  08/10/04   09/27/04    Kogut Electric                      
                                                            GC2-013         1,362                  01/08/04   03/15/04    Putrelo Const.                      
                                                            GC2-016         8,496                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-023        18,877                  02/12/10   05/10/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-024         5,210                  02/12/10   05/10/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-027        11,000                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            H2-003              0                  10/31/03   12/01/03    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    HJ Brandeles                        
                                                            P2-001              0                  12/31/03   01/21/04    HJ Brandeles                        
 
02-0518   Additions and Alterations    0-008-007  07/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-030           3,104                  05/22/06   07/14/06    Puterlo Construction                
                                                            3-13                0                  05/22/06   07/14/06    Puterlo Construction                
                                                            3-33           15,991                  05/22/06   07/14/06    Puterlo Construction                
                                                            E3-003              0                  04/04/05   06/21/05    Madonia Electric                    
                                                            E3-007              0                  07/16/07   10/23/07    Madonia ELectric                    
                                                            E3-012         15,740                  07/18/06   12/27/06    Madonia Electric                    
                                                            E3-013          9,591                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-013          9,591                  02/19/10     /  /      MADONIA ELECTRIC INC                
                                                            E3-015              0                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-016              0                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-019          1,820                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-021          1,005                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-022            909                  07/16/07   10/23/07    Madonia Electric                    
                                                            GC3-001        15,733                  11/15/04   12/06/04    Putrelo Const.                      
                                                            GC3-010         5,472                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-017         8,043                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-020             0                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-035R        5,102                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-036         7,467                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            H3-003          1,945                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-007            134                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-009            492                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-011            660                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-019              0                  04/04/05   06/21/05    CNY mechanical Associates           
                                                            H3-025          4,434                  01/28/10   02/05/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-027          1,701                  01/28/10   05/10/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-028         -1,000                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            P3-001          2,304                  11/15/04   12/06/04    LaFrance Plumbing                   
                                                            P3-002          7,500                  11/15/04   12/06/04    LaFrance Plumbing                   
                                                            P3-004              0                  06/15/07   10/23/07    LaFrance Plumbing heating           
                                                            P3-007              0                  06/25/07   10/26/07    LaFrance Plumbing heating           
                                                            P3-008              0                  06/25/07   10/26/07    LAFrance Plumbing                   
                                                            P3-009            482                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            P3-011          1,094                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            P3-012          3,314                  06/25/07   10/26/07    LaFrance Plumbing heating           
                                                            P3-013          4,743                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            S3-001         40,000                  12/10/04   12/23/04    Roberts Construction                
                                                            S3-002              0                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-003          4,004                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-005          5,100                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-006          8,431                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-007          9,563                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-009            600                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-010          8,170                  06/30/08     /  /      Roberts Construction                
                                                            S3-012         -9,465                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-013          1,400                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-016          1,700                  06/30/08   10/27/08    Roberts Construction                
 
05-1138   Reconstruction               0-008-008  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-04             624                  01/19/10   03/04/10    PATRICIA ELECTRIC INC               
                                                            H4-07             490                  02/23/10   04/14/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H4-09          10,885                  02/23/10   03/31/10    SCHMALZ MECHANICAL CONTRACTORS INC  
 
16-1647   Reconstruction               0-008-009  02/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

          Bus Garage:
92-1114   Reconstruction               5-001-001  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0696   Reconstruction               5-001-003  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001         -21,444                  01/30/09   03/17/09    H.J. BRANDELES CORP.                
 
22-1226   Reconstruction               5-001-004  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EV 001        -10,077                  02/26/24     /  /      EV Roofing & Construction Supply    
 

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

          District-Wide:
01-0445   Reconstruction               7-999-003  06/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1351   Reconstruction               7-999-005  07/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            OEC-1          -3,554                  08/27/19   08/28/19    ONEIDA ELECTRICAL CONTRACTORS, INC. 
 
03-0190FP Reconstruction               7-999-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE






NEW YORK MILLS UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-15-04-02

last updated on 04/25/24
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 School:
99-0554   Additions and Alterations    0-002-005  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-5           1,980                  05/24/01   01/14/02    Avala Contracting                   
                                                            E-1             5,485                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-2             7,306                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-3            25,013                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-4            20,516                  05/02/02   05/10/02    Panko Elec.                         
                                                            E-5             5,443                  02/04/02   04/01/02    Panko Elec.                         
                                                            GC-7            3,201                  09/11/01   01/08/02    George Nole & Son                   
                                                            H-2             4,260                  05/02/02   05/10/02    HJ Brandeles                        
                                                            H-3             6,434                  05/02/02   05/10/02    HJ Brandeles                        
                                                            H-4               387                  09/11/01   04/10/02    HJ Brandeles                        
                                                            P-1             9,068                  05/24/01   01/14/02    LaFrance Plumbing                   
                                                            P-3            -2,300                  05/02/02   05/10/02    LaFrance Plumbing                   
                                                            SITE-2          1,040                  05/24/01   01/14/02    Hanna Const.                        
                                                            SITE-3            700                  05/02/02   05/10/02    Hanna Const.                        
                                                            W1              5,525                  05/02/02   05/10/02    Utica Glass                         
                                                            W2              2,530                  05/02/02   05/10/02    Utica Glass                         
                                                            W3              1,250                  02/04/02   04/01/02    Utica Glass                         
 
94-1455   Reconstruction               0-002-006  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1297   Reconstruction               0-002-007  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -14,081                  04/24/03   05/07/03    Associated Const.                   
                                                            1                -716                  06/19/03   07/11/03    Roma Const.                         
                                                            2                -500                  04/24/03   05/07/03    Associated Const.                   
 
08-0573   Additions and Alterations    0-002-008  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -7,475                  02/08/10   04/30/10    ADVANCED POWER & LIGHT INC          
                                                            GC-01          10,355                  10/21/09   11/19/09    PONCELL CONSTRUCTION CO INC         
                                                            M-1             1,014                  02/08/10   04/30/10    SCHARF PLUMBING & HEATING           
                                                            P-1             1,896                  07/08/10   08/23/10    GIRUZZI PLUMBING & HEATING          
                                                            P-2             8,359                  07/19/10   10/29/10    giruzzi plumbing                    
                                                            R-1           -41,458                  10/21/09   11/19/09    PULVER ROOFING CO INC               
 
10-0301   Reconstruction               0-002-009  12/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1650   Reconstruction               0-002-010  04/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001          3,426                  04/06/17   04/12/17    Ridley Electric                     
                                                            EC-002          3,145                  04/06/17   04/12/17    Ridley Electric                     
                                                            EC-003          4,482                  05/10/17   06/23/17    Ridley Electric                     
                                                            EC-004         10,707                  09/25/17   10/12/17    Ridley Electric                     
                                                            EC-005         10,341                  10/16/17   11/10/17    Ridley Electric                     
                                                            EC-006            615                  10/25/17   11/30/17    Ridley Electric                     
                                                            EC-007          2,196                  11/03/17   12/01/17    Ridley Electric                     
                                                            EC-008          1,077                  11/03/17   12/01/17    Ridley Electric                     
                                                            EC-009          2,582                  11/03/17   12/01/17    Ridley Electric                     
                                                            EC-010            637                  02/07/18   03/08/18    Ridley Electric                     
                                                            EC011          15,011                  06/11/18   06/29/18    RIDLEY ELECTRIC CO INC              
                                                            EC012          11,992                  06/15/18   07/06/18    RIDLEY ELECTRIC                     
                                                            EC013           9,645                  06/15/18   07/06/18    RIDLEY ELECTRIC                     
                                                            FS-001          5,928                  05/08/17   05/12/17    Main Ford General Supply            
                                                            GC-001          2,777                  04/06/17   05/15/17    J. Priore Construction Co., Inc.    
                                                            GC-002            437                  02/17/17   03/02/17    J. Priore Construction Co., Inc.    
                                                            GC-004         34,950                  02/13/17   07/17/17    J. Priore Construction Co., Inc.    
                                                            GC-005         10,200                  09/14/17   10/13/17    J. Priore Construction Co., Inc.    
                                                            GC-006            936                  10/25/17   11/13/17    J. Priore Construction Co., Inc.    
                                                            GC-007         18,256                  12/13/17   02/13/18    J. Priore Construction Co., Inc.    
                                                            GC-008          3,809                  05/14/18   06/01/18    J. Priore Construction Co., Inc.    
                                                            GC-009            417                  05/21/18   06/01/18    J. Priore Construction Co., Inc.    
                                                            GC-010         -5,975                  05/21/18   06/01/18    J. Priore Construction Co., Inc.    
                                                            GC-011          9,288                  05/29/18   06/25/18    J. PRIORE CONSTRUCTION              
                                                            GC008           3,809                  06/15/18   07/24/18    J PRIORE CONTRUCTION CO INC         
                                                            GC009             417                  06/15/18   07/24/18    J PRIORE CONSTRUCTION CO INC        
                                                            GC010          -5,975                  06/15/18   07/24/18    J PRIORE CONSTRUCTION CO INC        
                                                            GC011           9,288                  06/15/18   07/24/18    J PRIORE CONSTRUCTION CO INC        
                                                            GC012          -1,500                  06/15/18   07/24/18    J PRIORE CONSTRUCTION CO INC        
                                                            H-001           6,820                  05/22/17   06/07/17    Schmalz Mechanical COntractors, Inc.
                                                            H-002           2,499                  10/05/17   11/10/17    Schmalz Mechanical Contractors, Inc.
                                                            H-003           6,122                  11/20/17   12/05/17    Schmalz Mechanical Contractors, Inc.
                                                            H-004           1,763                  11/10/17   12/01/17    Schmalz Mechanical Contractors, Inc.
                                                            P-001           3,302                  04/17/17   04/21/17    H.J. Brandeles Corp.                
                                                            P-002             877                  11/03/17   12/01/17    H.J. Bradeles Corp.                 
                                                            P-003           3,675                  11/03/17   12/01/17    H.J. Brandeles Corp.                
                                                            P-004            -655                  11/03/17   12/01/17    H.J. Brandeles Corp.                
                                                            S-001          15,009                  12/02/16   02/06/17    C.W. Site Development, LLC          
                                                            S-002           6,502                  12/02/16   02/06/17    C.W. Site Development, LLC          
 
15-1767   Reconstruction               0-002-011  08/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0225   Reconstruction               0-002-012  11/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0400   Reconstruction               0-002-013  10/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0159   Reconstruction               0-002-014  10/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0381   Reconstruction               0-002-015  12/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1498   Reconstruction               0-002-016  02/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0702   Reconstruction               0-002-017  02/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,131                  10/26/22   12/19/23    Smith Site Devlp LLC                
                                                            2              33,493                  10/26/22   12/19/23    Smith Site Devlop LLC               
                                                            3              23,931                  10/26/22   12/19/23    Smith Site Devlp LLC                
                                                            4              10,975                  10/26/22   12/19/23    Smith Site Devlp LLC                
 
21-0383   Reconstruction               0-002-018  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1035   Reconstruction               0-002-019  12/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0450FP Reconstruction               0-002-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beekman Gym -UsedForAdmin-NoBldgAid:
98-1618   Reconstruction               0-005-002  10/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              900                  05/02/02   05/10/02    Poncell Const.                      
                                                            GC-2           19,200                  01/10/02   03/15/02    Poncell Const.                      
                                                            GC-2           19,200                  03/05/02     /  /      Poncell Const.                      
                                                            P-1              -674                  05/02/02   05/10/02    Superior Plumbing                   
                                                            R-1            -2,000                  05/02/02   05/10/02    Henderson-Johnson                   
 
94-1456   Reconstruction               0-005-003  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1349   Reconstruction               0-005-004  06/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0574   Additions and Alterations    0-005-006  04/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1651   Reconstruction               0-005-007  04/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          7,500                  02/17/17   03/02/17    J. Priore Construction Co., Inc.    
 
20-1499   Reconstruction               0-005-008  02/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXRelocatable purchFromBOCES-Removed:
95-0040   New Construction             0-007-001  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1457EP Reconstruction               5-003-001  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1619   Reconstruction               5-003-002  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1298   Reconstruction               5-003-003  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
04-0003   Additions and Alterations    5-003-005  08/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -2,958                  07/28/06   12/18/06    Usmail Electric                     
                                                            GC-001        -11,630                  11/28/05   08/08/06    Puterlo Construction                
 
20-1500   Reconstruction               5-003-006  02/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0384   Reconstruction               5-003-007  10/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0390   Reconstruction               5-003-008  11/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
20-0703   Reconstruction               7-004-001  02/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE






SAUQUOIT VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-16-03-04

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Sulphur Springs Elementary:
94-0815   Additions and Alterations    0-002-006  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1287   Reconstruction               0-002-007  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -3,012                  06/12/03   07/11/03    Hummels Office Plus                 
 
99-1569   Reconstruction               0-002-008  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0797   Reconstruction               0-002-009  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              1,055                  12/11/02   12/13/02    Madonia Elec.                       
                                                            P1              3,750                  02/07/03   02/13/03    HJ Brandeles                        
 
05-0606   Reconstruction               0-002-010  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,300                  11/17/06   01/09/07    Smith Site Development              
                                                            002             6,020                  11/17/06   01/09/07    Smith Site Development              
                                                            002             6,590                  12/18/06   01/09/07    Ridley Electric                     
                                                            002            12,512                  01/29/07     /  /      Scharf Plumbing Heating             
                                                            003             3,546                  12/19/06   01/30/07    smith Site Development              
                                                            004            19,360                  12/18/06   01/30/07    Smith site Development              
                                                            004              -828                  03/26/07   04/02/07    HJ Brandeles Corp                   
                                                            005            11,027                  12/18/06   01/30/07    Smith Site Development              
                                                            005             5,922                  01/16/07   02/01/07    Ridley Electric                     
                                                            006             1,713                  01/29/07   02/22/07    Smith Site Development              
                                                            006             8,969                  07/30/07   08/20/07    HJ brandeles Corp                   
                                                            006             3,420                  02/25/08   04/02/08    cobblestone construction            
                                                            007            13,981                  03/02/07   03/13/07    Smith Site Development              
                                                            007             2,142                  05/11/07   05/16/07    Puterlo Construction                
                                                            007               698                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            008             1,759                  03/02/07   03/13/07    Ridley Electric                     
                                                            008            29,711                  05/23/07   06/21/07    Smith site Development              
                                                            009             1,380                  05/11/07   05/16/07    Puterlo Construction                
                                                            013               484                  07/14/08   10/21/08    HJ BRANDELES CORP.                  
                                                            014             7,946                  11/08/07   11/08/07    Smith Site Development              
                                                            015             2,066           2,066  11/13/07   01/08/08    Smith Site Development              
                                                            019             1,039                  11/13/07   01/28/08    Ridley Electric Co                  
                                                            020            -1,300           1,300  12/24/07     /  /      RIDLEY ELECTRIC CO. INC.            
                                                            025             8,525                  12/24/07   02/23/08    RIDLEY ELECTRIC CO. INC.            
                                                            026            23,118                  11/08/07   11/08/07    Putrelo Construction                
                                                            028               570                  02/25/08   04/15/08    ridley electric                     
                                                            029             1,970                  02/25/08   04/15/08    ridley electric                     
                                                            030            18,590                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            042           -28,000                  09/10/08   05/12/09    PUTRELO CONSTRUCTION CO.            
                                                            043             9,884                  09/10/08   05/12/09    PUTRELO CONSTRUCTION CO.            
                                                            17              1,278                  07/23/07   08/20/07    Puterlo Construction                
                                                            41               -616                  09/10/08   05/12/09    PUTERLO CONSTRUCTION CO.            
                                                            E-009           6,340                  03/26/07   04/25/07    Ridley electric                     
                                                            GC-001         42,266                  10/26/06   12/18/06    Puterlo Construction                
                                                            GC-005         57,750                  04/16/07     /  /      Puterlo Construction                
                                                            GC-020          1,234                  08/28/07   11/14/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-029          2,835                  12/24/07   01/07/08    PUTRELO CONSTRUCTION CO.            
                                                            GC-033         25,000                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-038            672                  01/07/08   01/07/08    Putrelo Construction                
                                                            H - 02         28,163                  03/02/08   08/08/08    HJ BRANDELES CORP.                  
                                                            SITE 012        5,044                  08/28/07     /  /      SMITH SITE CONSTRUCTION             
                                                            SITE 013       17,062                  08/28/07     /  /      SMITH SITE CONSRTUCTION             
                                                            SITE011         9,407                  08/28/07     /  /      SMITH SITE DEVELOPMENT              
 
07-1798   Reconstruction               0-002-011  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02              582                  12/14/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            E-11              653                  07/06/10   08/19/10    RIDLEY ELECTRIC CO INC              
                                                            GC-02           9,666                  09/14/09   10/09/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-04           3,300                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-05          21,683                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-15           7,309                  08/23/10   09/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-16           2,157                  08/23/10   09/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-18          -2,157                  08/23/10   09/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
11-0141   Reconstruction               0-002-012  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01             0                  07/11/12   08/06/13    H.J. BRANDELES CORP                 
                                                            HVAC-02             0                  08/30/12   07/23/13    H.J. BRANDELES CORP                 
 
15-1377   Reconstruction               0-002-014  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          -1,236                  07/17/17   09/07/17    Pulver Roofing                      
 
16-0085   Reconstruction               0-002-015  01/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002              0                  08/06/18   08/15/18    KNAPP ELECTRIC INC                  
                                                            GC-001          4,498                  11/06/17   11/17/17    Putrelo Building Enterprises        
                                                            GC-004         28,370                  11/06/17   11/17/17    Putrelo Building Enterprises        
                                                            GC-006          9,430                  12/11/17   01/31/18    Putrelo Building Enterprises        
                                                            GC-008          4,394                  03/19/18   03/20/18    Putrelo Building Enterprises        
                                                            GC-012          2,282                  05/03/18   08/06/18    Putrelo Building Enterprises        
                                                            SC 008         11,555                  11/30/18   01/11/19    Central Paving                      
                                                            SC-004          8,804                  02/23/18   02/28/18    Central Paving, Inc.                
                                                            SC-007          4,777                  08/27/18   01/11/19    CENTRAL PAVING INC                  
 
16-1098   Reconstruction               0-002-016  10/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-012          7,649                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-027         -1,325                  10/08/19   10/17/19    KNAPP ELECTRIC, INC.                
                                                            EC-03           1,239                  08/27/18   09/07/18    KNAPP ELECTRIC INC                  
                                                            EC-07           3,861                  12/27/18   02/06/19    KNAPP ELECTRIC INC                  
                                                            MC-008         11,300                  12/27/18   02/06/19    H.J. BRANDELES CORP                 
                                                            MC-013          3,606                  02/15/19   03/01/19    H.J. BRANDELES CORP.                
                                                            MC-015          8,040                  02/15/19   03/01/19    H.J. BRANDELES CORP.                
 
20-1643   Reconstruction               0-002-017  06/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0542   Reconstruction               0-002-018  01/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0354   Reconstruction               0-002-019  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0413   Reconstruction               0-002-020  10/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1886FP Reconstruction               0-002-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
94-0816   Additions and Alterations    0-003-005  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1288   Reconstruction               0-003-006  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -3,483                  06/16/03   07/11/03    Hummels Office Plus                 
 
99-1568   Reconstruction               0-003-007  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-6            -4,821                  12/13/01   03/25/02    Richard Alexander                   
                                                            L-3             3,400                  01/08/03   11/21/03    Jemcoat, Inc                        
                                                            L-4R           -1,150                  01/13/03   02/05/03    Jemcoat, Inc                        
                                                            L2R1             -830                  01/08/03   11/21/03    Jemcoat, Inc                        
 
01-0798   Reconstruction               0-003-008  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04             16,500                  01/08/04   01/16/04    MARS, Inc                           
                                                            B-1                 0                  12/12/02   12/19/02    MARS, Inc                           
                                                            B-2                 0                  11/25/03   12/01/03    MARS, Inc                           
                                                            B-3             5,932                  11/25/03   12/01/03    MARS, Inc                           
                                                            E-2               460                  02/21/03   03/04/03    Madonia Elec.                       
                                                            E-3             1,093                  07/17/03   07/25/03    Madonia Elec.                       
                                                            E-4               540                  01/08/04   04/05/04    Madonia Elec.                       
                                                            G-1                 0                  12/04/02   12/10/02    Lupini Const.                       
                                                            G-2                 0                  02/19/03   03/04/03    Lupini Const.                       
                                                            G-3            -8,350                  05/05/03   05/07/03    Lupini Const.                       
                                                            G-4                 0                  08/07/03   08/12/03    Lupini Const.                       
                                                            G-5            21,080                  11/25/03   12/05/03    Lupini Const.                       
                                                            G-6           -11,962                  11/25/03   12/01/03    Lupini Const.                       
 
05-0607   Reconstruction               0-003-009  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,462                  11/17/06   01/09/07    ridley Electric                     
                                                            002           -12,898                  10/23/06   12/18/06    Cobblestone Construction            
                                                            002            35,000                  01/17/07   02/09/07    HJ brandeles Corp                   
                                                            002            19,525                  03/26/07   04/02/07    Puterlo Construction                
                                                            003           -30,647                  12/18/06   01/09/07    Ridley Electric                     
                                                            003             3,640                  02/20/07   03/08/07    Scharf Plumbing                     
                                                            003            -8,250                  03/02/07   03/13/07    HJ Brandeles Corp                   
                                                            003            16,982                  03/26/07   04/02/07    Puterlo Construction                
                                                            003                40                  05/11/07   05/16/07    Cobblestone Construction            
                                                            004           -11,500                  12/18/06   01/09/07    Ridley Electric                     
                                                            004             4,173                  03/26/07   04/25/07    Scharf Plumbing                     
                                                            004            16,329                  06/15/07   06/20/07    Cobblestone Construction            
                                                            005           -16,000                  05/29/07   06/20/07    HJ Brandeles Corp                   
                                                            005               400                  11/08/07   01/28/08    Scharf Plumbing & Heating           
                                                            006            23,099                  04/16/07   05/15/07    Puterlo Construction                
                                                            008            20,747                  05/11/07   05/16/07    Puterlo  Construction               
                                                            008            11,453                  11/13/07   01/28/08    HJ Brandeles Corp                   
                                                            008               400                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            009             1,068                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            010               313                  03/26/07   04/25/07    Ridley Electric                     
                                                            010            22,520                  05/23/07   06/21/07    Puterlo Construction                
                                                            011            -3,569                  04/16/07   05/25/07    Ridley Electric                     
                                                            012            38,000                  04/16/07   05/25/07    Ridley Electric                     
                                                            014             2,300                  07/09/07   10/28/07    Ridley Electric                     
                                                            014               598                  07/14/08   10/21/08    HJ BRANDELES CORP.                  
                                                            015            56,800                  07/09/07   07/17/07    Puterlo Construction                
                                                            016            91,211                  07/09/07   07/17/07    Puterlo Construction                
                                                            016             5,974                  12/26/08   06/25/09    HJ BRANDELES CORP.                  
                                                            017             1,000                  11/08/07   01/28/08    Ridley Electric Company             
                                                            018             2,771                  11/13/07   01/28/08    Ridley Electric                     
                                                            024            28,989                  12/24/07   02/23/08    RIDLEY ELECTRIC CO. INC.            
                                                            027             5,765                  02/08/08   02/23/08    Ridley Electic                      
                                                            028            23,870                  11/13/07   12/27/07    Putrelo Construction                
                                                            032             3,200                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            E-021           1,713                  01/07/08   02/23/08    Ridley Electric                     
                                                            E-022           8,022                  01/07/08   02/23/08    Ridley Electric                     
                                                            E-023          10,799                  01/07/08   02/23/08    Ridley Electric                     
                                                            ELE-15          6,581                  08/28/07   11/14/07    RIDLEY ELECTRIC CO., INC.           
                                                            GC - 018        5,856                  09/04/07   11/07/07    PUTRELO CONSTRUCTION CO.            
                                                            GC - 022       18,200                  08/28/07     /  /      PUTRELO CONSTRUCTION CO.            
                                                            GC - 023       19,133                  08/28/07     /  /      PUTRELO CONSTRUCTION CO.            
                                                            GC - 025       84,172                  08/28/07   11/15/07    PUTERLO CONSTRUCTION CO.            
                                                            GC-011         19,198                  06/15/07   06/20/07    Puterlo Construction                
                                                            GC-013         51,593                  06/01/07   06/20/07    Puterlo Construction                
                                                            GC-019          9,389                  09/04/07   11/08/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-030          2,940                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-034          5,229                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-035         14,047                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-036         -1,966                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-039         34,104                  02/25/08   04/02/08    putrelo construction                
                                                            GC-040         33,474                  02/25/08   04/02/08    putrelo construction                
                                                            GC-044          5,023                  09/10/08   10/30/08    PUTRELO CONSTRUCTION CORP.          
                                                            GC-045          2,380                  09/10/08   10/30/08    PUTRELO CONSTRUCTION CORP           
                                                            GC-21          13,276                  08/28/07   11/14/07    PUTERLO CONSTRUCTIOM CO.            
                                                            GC-31          19,950                  12/24/07   01/07/08    PUTRELO CONSTRUCTION CO.            
                                                            H-009           1,177                  01/07/08   02/23/08    HJ Bradeles Corp                    
                                                            H-010           4,273                  01/07/08   02/23/08    HJ Brandeles Corp                   
                                                            H-017          24,465                  08/07/09   09/16/09    HJ RANDELES CORP.                   
                                                            HAVAC007       10,423                  08/28/07   11/14/07    HJ BRANDELES CORP.                  
                                                            HVAC-015        7,911                  10/16/08   04/13/09    HJ BRANDELES CORP.                  
                                                            P-011           1,719                  01/07/08   02/23/08    Scharf Plumbing & Heating           
                                                            P-012           7,469                  01/07/08   02/23/08    Scharf Plumbing & Heating           
 
07-1799   Reconstruction               0-003-010  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          15,844                  12/14/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            E-03            7,729                  04/14/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-04           20,833                  04/14/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-05            2,548                  04/14/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-06           25,678                  04/23/10   07/28/10    RIDLEY ELECTRIC CO INC              
                                                            E-07           22,249                  04/23/10   07/28/10    RIDLEY ELECTRIC CO INC              
                                                            E-08           11,118                  06/14/10   11/18/10    RIDLEY ELECTRIC CO INC              
                                                            E-09            1,422                  06/14/10   11/18/10    RIDLEY ELECTRIC CO INC              
                                                            E-10            1,997                  06/14/10   11/18/10    RIDLEY ELECTRIC CO INC              
                                                            E-12           24,148                  08/23/10   09/23/10    RIDLEY ELECTRIC CO NC               
                                                            E-13           -3,850                  04/23/12   09/12/12    RIDLEY ELECTRIC CO INC              
                                                            E-14             -653                  09/19/12   07/03/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01               0                  04/24/09   07/21/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-06           8,075                  10/05/09   10/29/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-07          13,740                  02/08/10   04/30/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-09          10,275                  02/05/10   06/14/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-11           4,184                  02/05/10   06/14/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-12           4,936                  04/23/10   07/28/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-13           8,701                  04/23/10   08/03/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-17           2,946                  07/06/10   08/19/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
11-0142   Reconstruction               0-003-011  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  08/30/12   07/23/13    AMP ELECTRIC                        
                                                            E-02                0                  09/19/12   08/12/13    AMP ELECTRIC                        
                                                            E-03            3,160                  09/19/12   08/12/13    AMP ELECTRIC                        
                                                            E-05            1,458                  10/05/12   07/23/13    AMP ELECTRIC                        
                                                            E-06            5,303                  10/05/12   08/12/13    AMP ELECTRIC                        
                                                            E-07              414                  01/28/13   07/23/13    AMP ELECTRIC                        
                                                            HVAC-03        -2,184                  10/05/12   07/23/13    H.J. BRANDELES CORP                 
 
13-1609   Reconstruction               0-003-012  07/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         21,859                  12/24/15   01/12/16    MURNANE BUILDING CONTRACTORS        
                                                            GC-002         27,076                  12/24/15   01/12/16    MURNANE BUILDING CONTRACTORS        
                                                            GC-003         18,702                  12/24/15   01/12/16    MURNANE BUILDING CONTRACTORS        
 
15-1378   Reconstruction               0-003-014  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           3,637                  07/17/17   09/07/17    Pulver Roofing                      
 
16-1099   Reconstruction               0-003-015  10/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-0024         1,723                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-01           1,681                  08/27/18   09/12/18    KNAPP ELECTRIC INC                  
                                                            EC-010          7,526                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-011          7,934                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-013         14,123                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-014         17,021                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-015          7,603                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-016          3,595                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-017          2,562                  07/01/19   07/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-018           -955                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-019         -5,514                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-020         -5,808                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-021          3,890                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-022          3,982                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-023         35,045                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-026            251                  10/08/19   10/18/19    KNAPP ELECTRIC, INC.                
                                                            EC-028          2,423                  10/23/19   10/25/19    KNAPP ELECTRIC, INC.                
                                                            EC-029          4,640                  10/23/19   10/25/19    KNAPP ELECTRIC, INC.                
                                                            EC-030          3,853                  11/18/19   11/22/19    KNAPP ELECTRIC, INC.                
                                                            EC-033          2,512                  01/13/20   02/04/20    KNAPP ELECTRIC, INC.                
                                                            EC-06           1,454                  12/27/18   02/06/19    KNAPP ELEC INC                      
                                                            EC-31           3,244                  01/13/20   02/03/20    KNAPP ELECTRIC, INC.                
                                                            EC-32           3,017                  01/13/20   02/03/20    KNAPP ELECTRIC, INC.                
                                                            EC08           11,458                  03/06/19   03/08/19    KNAPP ELECTRIC, INC.                
                                                            GC-003          4,766                  10/03/18   10/29/18    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-004         31,120                  10/16/18   11/15/18    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-005         25,562                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-006         22,438                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-007         18,666                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-009         10,393                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-010          8,654                  12/27/18   02/25/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-011         14,276                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-012         11,080                  01/27/20   02/21/20    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-013         16,260                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-014         17,341                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-016         14,791                  01/02/19   02/12/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-019         -2,092                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-020          9,577                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-021         11,123                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-022          5,063                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-023          6,375                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-024          6,231                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-025          4,919                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-026          2,585                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-028         12,560                  06/03/19   06/07/19    BETTE & CRING CONSTRUCTION CORP.    
                                                            GC-029          3,446                  06/03/19   06/07/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-030         52,583                  06/03/19   06/07/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-031         23,517                  06/03/19   06/07/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-032         20,720                  06/03/19   06/07/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-033         64,398                  06/03/19   06/07/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-034         -2,068                  07/01/19   07/05/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-035          7,474                  10/08/19   10/21/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-036          2,489                  10/08/19   10/21/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-038           -373                  10/08/19   10/21/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-039          3,803                  09/16/20   11/13/20    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-040         10,247                  09/25/19   10/07/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-041        -14,303                  10/23/19   10/28/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-042          7,245                  11/18/19   11/29/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC017          12,096                  03/06/19   03/08/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC018           3,063                  03/06/19   03/08/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            MC-001          3,922                  07/20/18   12/28/18    H.J BRANDELES CORP                  
                                                            MC-002          3,077                  09/04/18   09/11/18    H.J. BRANDELES CORP                 
                                                            MC-006          6,016                  10/01/18   10/15/18    H.J.BRANDELES CORP.                 
                                                            MC-007          5,778                  10/03/18   10/26/18    H.J BRANDELES CORP                  
                                                            MC-009          1,082                  12/27/18   02/06/19    H.J. BRANDELES CORP                 
                                                            MC-014         19,839                  02/15/19   03/01/19    H.J. BRANDELES CORP.                
                                                            MC-018           -813                  11/08/19   11/12/19    H.J. BRANDELES CORP.                
                                                            MC003           2,268                  09/04/18   09/11/18    H.J. BRANDELES CORP                 
                                                            MC004          12,780                  09/04/18   09/11/18    H.J. BRANDELES CORP                 
                                                            PC-001          4,847                  07/20/18   12/28/18    H.J. BRANDELES CORP                 
                                                            PC-004          3,189                  04/24/19   04/25/19    H.J. BRANDELES CORP.                
                                                            PC-006         -8,708                  09/25/19   10/01/19    H.J. BRANDELES CORP.                
                                                            PC003          -4,200                  03/06/19   03/08/19    H.J. BRANDELES CORPORATION          
 
16-0086   Reconstruction               0-003-016  01/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            009             1,619                  11/30/18     /  /      Central Paving                      
                                                            EC-001          2,877                  02/23/18   05/16/18    Knapp Electric, Inc.                
                                                            EC-004           -996                  08/06/18   08/15/18    KNAPP ELECTRIC INC                  
                                                            GC-002          5,472                  12/26/17   01/26/18    Putrelo Building Enterprises        
                                                            GC-003         16,458                  11/06/17   11/17/17    Putrelo Building Enterprises        
                                                            GC-005          9,311                  11/06/17   11/17/17    Putrelo Building Enterprises        
                                                            GC-007          5,877                  12/11/17   01/31/18    Putrelo Building Enterprises        
                                                            GC-010         -2,521                  03/19/18   03/20/18    Putrelo Building Enterprises        
                                                            GC-013          2,136                  05/03/18   08/06/18    Putrelo Building Enterprises        
                                                            GC-014          1,959                  05/03/18   08/06/18    Putrelo Building Enterprises        
                                                            MC-001         -1,458                  01/29/18   04/12/18    H.J. Brandeles Corp.                
                                                            PC001          -1,800                  06/25/18   07/26/18    J.J. BRANDELES CORP                 
                                                            SC-003            395                  03/08/18   03/20/18    Central Paving, Inc.                
                                                            SC-005         18,767                  02/23/18   02/28/18    Central Paving, Inc.                
                                                            SC-009          5,835                  01/24/19   03/12/19    CENTRAL PAVING, INC.                
 
21-0543   Reconstruction               0-003-017  01/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2051   Reconstruction               0-003-018  07/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0355   Reconstruction               0-003-019  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1880FP Reconstruction               0-003-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Middle School:
99-1286   Reconstruction               0-007-002  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -2,918                  06/16/03   07/11/03    Hummels Office Plus                 
 
99-1744   Reconstruction               0-007-003  09/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2R            1,663                  12/10/01   02/28/02    Madonia Elec.                       
                                                            G-3             2,480                  12/06/01   01/13/03    Richard Alexander                   
                                                            G-3R            2,480                  01/31/02   02/21/02    Richard Alexander                   
                                                            G-5            -1,292                  12/07/01   02/21/02    Richard Alexander                   
                                                            L-2               655                  11/06/01   02/13/03    Jemcoat                             
                                                            L-2R2           1,484                  01/08/03   11/21/03    Jemcoat                             
                                                            P-3R            2,783                  12/07/01   02/21/02    HJ Brandeles                        
                                                            P-5            -5,850                  02/11/02   03/25/02    HJ Brandeles                        
 
01-0799   Reconstruction               0-007-004  05/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0608   Reconstruction               0-007-005  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -60,295                  09/11/06   11/29/06    Cobblestone Construction            
                                                            001              -407                  01/16/07   02/01/07    Scharf Plumbing Heating             
                                                            004            15,015                  04/16/07   05/15/07    Puterlo Construction                
                                                            007              -918                  02/20/07   03/08/07    Ridley Electric                     
                                                            013             8,821                  06/15/07   10/22/07    Ridley Electric                     
                                                            014            27,000                  06/28/07   07/17/07    Puterlo Construction                
                                                            E-026           2,916                  01/07/08   02/23/08    Ridley Electric                     
                                                            GC-024            850                  08/28/07   11/14/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-032          1,493                  01/07/08   01/07/08    Putrelo Construction                
                                                            HVAC-001      -30,000                  12/18/06     /  /      HJ Brandeles Corp                   
                                                            R-005           1,645                  01/07/08   01/07/08    Cobblestone Construction            
                                                            SITE010         8,933                  08/28/07   11/14/07    SMITH SITE DEVELOPMENT              
 
07-1800   Reconstruction               0-007-006  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           8,154                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-08           2,947                  02/08/10   04/30/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-10          13,548                  02/09/10   06/14/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-14           1,171                  04/23/10   07/28/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
11-0143   Reconstruction               0-007-007  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04            1,296                  10/05/12   07/23/13    AMP ELECTRIC                        
 
16-0087   Reconstruction               0-007-009  01/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  08/06/18   08/15/18    KNAPP ELECTRIC INC                  
                                                            GC-009          4,775                  03/19/18   03/20/18    Putrelo Building Enterprises        
                                                            SC-001          8,632                  01/29/18   02/21/18    Central Paving, Inc.                
                                                            SC-002          5,113                  01/29/18   02/21/18    Central Paving, Inc.                
                                                            SC-006          4,009                  08/27/18   01/11/19    CENTRAL PAVING INC                  
 
16-1100   Reconstruction               0-007-010  10/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          20,068                  08/27/18   09/07/18    KNAPP ELECTRIC INC                  
                                                            EC-025          5,691                  10/08/19   10/17/19    KNAPP ELECTRIC, INC.                
                                                            EC009           6,617                  03/06/19   03/08/19    KNAPP ELECTRIC, INC.                
                                                            MC-005         11,240                  09/12/18   09/27/18    H.J. BRANDELESS CORP.               
                                                            MC-010          3,556                  12/27/18   02/06/19    H.J. BRANDELES CORP                 
                                                            MC-012          4,354                  12/27/18   02/06/19    H.J BRANDELES CORP                  
                                                            MC-017          4,968                  04/11/19   04/12/19    H.J. BRANDELES CORP.                
                                                            MC016          11,162                  03/06/19   03/08/19    H.J. BRANDELES CORPORATION          
                                                            PC-005         -2,479                  10/08/19   10/18/19    H.J. BRANDELES CORP.                
                                                            PC-007          7,807                  11/18/19   11/22/19    H.J. BRANDELES CORP.                
 
21-0544   Reconstruction               0-007-011  01/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01        -169,054                  07/14/23   12/22/23    MONAHAN & LOUGHLIN                  
                                                            RC-01        -169,054                  07/31/23   01/16/24    MONAHAN & LOUGHLIN                  
 
22-0356   Reconstruction               0-007-012  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Bus Garage:
94-0819   Reconstruction               5-001-003  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1285   Reconstruction               5-001-004  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -6,509                  06/26/07   06/27/07    DC Electric Co                      
 
99-1567   Reconstruction               5-001-005  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0609   Reconstruction               5-001-006  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             2,750                  03/02/07   03/13/07    Ridley Electric                     
                                                            006            23,537                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            010             4,828                  01/28/08   03/19/08    SCHARF PLUMBING AND HEATING         
                                                            027             1,866                  11/13/07   12/27/07    Putrelo Construction Co.            
                                                            031               996                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            ELE-16          4,821                  08/28/07   11/14/07    RIDLEY ELECTRIC., INC.              
                                                            GC-037         -4,581                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC012           3,450                  06/15/07   06/20/07    Puterlo Construction                
                                                            H-011             442                  12/24/07   02/23/08    HJ BRANDELES CORP                   
 
16-1101   Reconstruction               5-001-009  10/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          20,785                  12/27/18   02/06/19    KNAPP ELECTRIC INC                  
                                                            EC-05          23,754                  12/27/18   02/06/19    KNAPP ELEC INC                      
                                                            GC-002         15,694                  07/20/18   09/14/18    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-008          6,606                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-01           5,093                  07/20/18   09/14/18    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-015          7,546                  12/27/18   02/13/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-027         -1,505                  04/11/19   04/15/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC-037          1,219                  10/08/19   10/21/19    BETTE & CRING CONSTRUCTION GROUP    
                                                            MC-011            329                  12/27/18   02/06/19    H.J. BRANDELES CORP                 
                                                            PC-002         57,857                  10/16/18   11/29/18    H.J. BRANDELES CORP                 
 
21-0545   Reconstruction               5-001-010  01/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0357   Reconstruction               5-001-011  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-0799   Reconstruction               7-999-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1652   Reconstruction               7-999-002  06/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE






REMSEN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-17-01-04

last updated on 04/25/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
91-0075   Reconstruction               0-001-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0941   Reconstruction               0-001-004  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0679   Additions and Alterations    0-001-006  03/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0088   Reconstruction               0-001-007  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0807   Reconstruction               0-001-008  03/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-1           -4,834                  10/17/02     /  /      Delaney Construction                
                                                            SW-2              705                  10/17/02   12/02/02    Delaney Construction                
                                                            W-1           -13,000                  10/17/02   12/02/02    Utica Glass                         
 
00-1368   Reconstruction               0-001-009  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1          -5,000                  10/17/02   10/28/02    Midatlantic Environ.                
                                                            E-2              -469                  10/17/02   10/28/02    Bagnall Elec.                       
                                                            GC-2          -23,487                  10/17/02   10/24/02    Park City Builders                  
                                                            HVAC-1         -6,895                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-4            17,381                  10/17/02   10/28/02    Superior Plumbing                   
                                                            SW-3           82,268                  06/09/06   07/26/06    Delaney Construction                
 
06-1305   Reconstruction               0-001-010  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02            8,080                  06/20/08   09/29/08    Rochester Flooring Resource         
                                                            1-03           16,012                  04/03/09   06/10/09    ROCHESTER FLOORING RESOURCE         
 
07-2295   Reconstruction               0-001-011  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -22,790                  01/30/09   02/26/09    WCA ROOFING & SHEET METAL CO.       
                                                            1-02            2,250                  07/01/11   07/27/11    WCA ROOFING & SHEET METAL CO        
 
08-1541   Reconstruction               0-001-012  08/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0745   Reconstruction               0-001-013  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0056   Reconstruction               0-001-014  07/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/13/16   07/27/16    MURPHY EXCAVATING                   
                                                            GC-02             292                  06/13/16   07/27/16    MURPHY EXCAVATING                   
                                                            GC-02             292                  06/24/16     /  /      Murphy Excavating, Corp.            
 
16-0094   Reconstruction               0-001-015  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  04/24/17   06/05/17    National Building & Restoration     
                                                            GC-02           5,532                  06/29/17   07/05/17    National Building & Restoration     
                                                            GC-03             815                  06/29/17   07/05/17    National Building & Restoration     
                                                            GC-04           2,607                  06/29/17   07/05/17    National Building & Restoration     
                                                            GC-05           1,545                  06/29/17   07/05/17    National Building & Restoration     
                                                            GC-06             871                  06/29/17   07/05/17    National Building & Restoration     
                                                            GC-07             369                  06/29/17   07/05/17    National Building & Restoration     
 
16-1284   Reconstruction               0-001-016  10/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0240   Reconstruction               0-001-017  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  02/13/19   03/01/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-02               0                  12/14/18   01/14/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-03               0                  12/14/18   01/14/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-04               0                  02/13/19   03/01/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-05               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-06               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-07               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-08               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-09               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-10               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-11               0                  06/25/19   06/27/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-12               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-13               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-14               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-15               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-16               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-17               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-19               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-22               0                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-24             802                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-28           6,067                  01/02/20   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-29             995                  01/02/20   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-32          10,854                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-33           3,932                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-35           1,063                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-36             511                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-37             695                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-38          10,543                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            GC-01               0                  12/14/18   01/14/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-02               0                  12/14/18   01/14/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-03               0                  12/14/18   01/14/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-05               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-06               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-07               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-08               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-09               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-10               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-11               0                  02/13/19   03/01/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-12               0                  02/13/19   02/28/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-13               0                  02/13/19   02/28/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-15               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-16               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-17               0                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-18               0                  07/10/19   07/15/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-19               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-20               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-21               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-22               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-23            -222                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-25          -1,878                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-26               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-27           5,255                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-28          -1,759                  07/22/19   07/24/19    Nation Building & Restoration Corp  
                                                            GC-29             296                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-31          -1,236                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-32           6,139                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-33           4,952                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-34           1,702                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-36            -414                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-37           2,116                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-38           3,951                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-39           1,108                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-40             531                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-41             686                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-42           2,366                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-43           7,382                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-45           3,411                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-46           5,714                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-47             583                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-48           5,000                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-49           2,163                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-50           2,115                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-52          -3,500                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-53           3,523                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-55           3,511                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-57           3,465                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-58           6,930                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-59             539                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-62           1,779                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-64            -100                  12/30/19   01/31/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-65          -1,356                  12/30/19   02/03/20    NATIONAL BUILDING & RESTORATION CORP
                                                            MC-01               0                  06/25/19   06/27/19    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            MC-02               0                  06/25/19   06/27/19    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            MC-03               0                  06/25/19   06/27/19    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            MC-04               0                  06/25/19   06/27/19    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            MC-05               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-06               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-08               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-09               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            PC-01               0                  10/24/18   11/09/18    H.J. BRANDELES CORP                 
                                                            PC-02               0                  01/22/19   02/13/19    H.J. BRANDELES, CORP.               
                                                            PC-03               0                  01/22/19   02/13/19    H.J. BRANDELES, CORP.               
                                                            PC-04             642                  06/25/19   06/27/19    H.J. BRANDELES, CORP.               
                                                            PC-05           8,878                  06/25/19   06/27/19    H.J. BRANDELES, CORP.               
                                                            PC-06           9,925                  06/25/19   06/27/19    H.J. BRANDELES, CORP.               
                                                            PC-07            -987                  06/25/19   06/27/19    H.J. BRANDELES,CORP.                
                                                            PC-08             477                  06/25/19   06/27/19    H.J. BRANDLES, CORP.                
                                                            PC-09           2,813                  12/27/19   01/14/20    H.J. BRANDELES, CORP.               
                                                            PC-12             840                  12/27/19   01/14/20    H.J. BRANDELES, CORP.               
                                                            RC-01         -35,565                  12/27/19   01/22/20    PTL CONTRACTING, CORP.              
                                                            RC-05               0                  12/27/19   01/22/20    PTL CONTRACTING, CORP.              
                                                            RC-06         -45,682                  12/27/19   01/22/20    PTL CONTRACTING, CORP.              
 
17-0504   Reconstruction               0-001-018  11/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,149                  05/16/18   05/31/18    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            GC-01A            313                  06/21/18   07/24/18    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-02           5,790                  06/21/18   07/24/18    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-03          11,600                  09/13/18     /  /      BELLOWS CONSTRUCTION SPECIALTIES LLC
 
19-0347   Reconstruction               0-001-019  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/18/20   07/24/20    J.PRIORE CONSTRUCTION CO.,INC.      
                                                            GC-02               0                  06/18/20   07/24/20    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-04               0                  06/23/20   07/24/20    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-05          -1,930                  07/02/20   08/12/20    J.PRIORE CONSTRUCTION CO.,INC.      
 
20-0118   Reconstruction               0-001-020  09/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  05/09/22   05/22/23    Richard Alexander Co Inc            
                                                            GC-02          -3,841                  06/16/22   04/03/23    Richard Aleander Co Inc             
 
20-0655   Reconstruction               0-001-021  01/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FC-01               0                  10/28/21   12/08/22    Beavers Pertrol Equip. Co. Inc      
                                                            FC-02               0                  10/28/21   12/08/22    Beavers petroleum Equip. Co. Inc    
                                                            FC-03               0                  10/28/21   12/08/22    Beavers Petroleum Equip Co, Inc     
                                                            FC-04          12,688                  10/28/21   12/08/22    Beavers Petroleum Equip. Co. Inc    
                                                            FC-05           9,600                  10/28/21   12/08/22    Beavers Petroleum Equip. Co, Inc    
                                                            FC-06          -2,955                  10/28/21   12/08/22    Beavers Petroleum Equip, Co, Inc    
                                                            GC-01          -5,000                  12/23/22   12/12/23    Richard Alexander Co Inc            
 
02-0614FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0267SC Visual Structural Inspection 0-001-SC1  10/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Remsen Elementary School:
91-0076   Reconstruction               0-006-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1367   Reconstruction               0-006-004  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            7,541                  12/06/02   01/10/03    Park City Builders                  
                                                            HVAC-3            725                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-3B           -1,405                  12/06/02   01/10/03    Superior Plumbing                   
                                                            P-5B            9,778                  12/06/02   01/10/03    Superior Plumbing                   
 
06-1306   Reconstruction               0-006-005  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,270                  06/19/08   09/29/08    Rochester Flooring Resource         
 
08-1542   Reconstruction               0-006-007  08/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1474   Reconstruction               0-006-008  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  05/24/11   07/15/11    HJ BRANDELES CORP                   
 
16-1285   Reconstruction               0-006-009  10/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0241   Reconstruction               0-006-010  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18               0                  12/05/19   12/13/19    S.C. SPEMCER ELECTRIC, INC.         
                                                            EC-21               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-23               0                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-25           4,007                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-26           6,156                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-27           2,158                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-30           2,774                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-34           1,986                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-39          -2,977                  12/30/19   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            GC-35           4,218                  07/16/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-51           1,786                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-54           5,856                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-56             478                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-60             -75                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-61          -1,500                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-63           1,574                  12/30/19   01/22/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-66            -824                  12/30/19   01/31/20    NATIONAL BUILDING & RESTORATION CORP
                                                            MC-07               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-10               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-11               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-12               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-13               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-14               0                  12/27/19   01/14/20    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            MC-15         -35,257                  12/30/19   01/10/20    SCHMALZ MECHANICAL CONTRACTORS,INC. 
                                                            PC-10           2,765                  12/27/19   01/14/20    H.J. BRANDELES, CORP.               
                                                            PC-11           1,025                  12/27/19   01/14/20    H.J. BRANDELES, CORP.               
                                                            RC-02         -14,490                  01/17/20   03/05/20    PTL CONTRACTING CORP.               
                                                            RC-03               0                  12/27/19   01/22/20    PTL CONTRACTING, CORP.              
                                                            RC-04               0                  12/27/19   01/22/20    PTL CONTRACTING, CORP.              
 
18-0788   Reconstruction               0-006-011  12/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  07/15/19   07/17/19    KUEHNE CONSTRUCTION                 
 
20-0656   Reconstruction               0-006-012  01/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0201   Reconstruction               0-006-013  10/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  05/01/23   12/28/23    RICHARD E. ALEXANDER                
                                                            GC-01               0                  06/22/23   12/22/23    RICHARD E. ALEXANDER                
                                                            GC-02          -5,000                  07/10/23   03/20/24    RICHARD E. ALEXANDER                
 
02-0613FP Reconstruction               0-006-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
17-0242   Reconstruction               5-002-002  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-20               0                  12/05/19   12/13/19    S.C. SPENCER ELECTRIC, INC.         
                                                            EC-31             488                  01/02/20   01/21/20    S.C. SPENCER ELECTRIC, INC.         
                                                            GC-04               0                  12/14/18   01/14/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-14               0                  02/13/19   02/28/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-24               0                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-30            -135                  07/03/19   07/19/19    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-44           1,455                  12/30/19   01/27/20    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-67            -257                  01/17/20   02/13/20    NATIONAL BUILDING & RESTORATION     
 

          New Bus Garage:
00-1366   New Construction             5-007-001  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -6,776                  10/17/02   10/28/02    Bagnall Elec.                       
                                                            GC-1          -21,550                  10/17/02   10/28/02    Park City Builders                  
                                                            HVAC-2            380                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-1               700                  10/17/02   10/28/02    Superior Plumbing                   
                                                            P-2            -3,500                  10/17/02   10/28/02    Superior Plumbing                   
                                                            P-3A           -1,405                  12/06/02   01/10/03    Superior Plumbing                   
                                                            P-5A            9,778                  12/06/02   01/10/03    Superior Plumbing                   
                                                            SW-4           74,964                  06/06/06   07/26/06    Delaney Construction                
 
07-1823   Reconstruction               5-007-002  03/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1286   Reconstruction               5-007-003  10/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-1408   Reconstruction               7-999-001  04/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             944                  03/10/20   06/29/20    S.C. SPENCER ELECTRIC, INC.         
 
23-0040   Reconstruction               7-999-002  08/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE






ROME CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-18-00-01

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Francis Bellamy School:
93-0251   Additions and Alterations    0-001-003  12/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0911   Reconstruction               0-001-004  06/03/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,632                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-2                0                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-3                0                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-5          -30,591                  11/21/02   12/13/02    Trataros Const.                     
 
01-1002   Reconstruction               0-001-006  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1300   Additions and Alterations    0-001-007  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            18,576                  01/15/10   02/26/10    ULSTER PAVING COMPANY               
                                                            C-2             2,601                  10/06/10   10/21/10    ULSTER PAVING COMPANY               
                                                            C-3            14,370                  12/08/10   01/13/11    ULSTER PAVING COMPANY               
                                                            E-01          -25,336                  03/24/11   05/11/11    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-02           14,982                  06/26/12     /  /      Oneida Electrical Contractors       
                                                            FSE-1          -6,472                  07/09/10   08/24/10    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            FSE-2rev       -8,905                  03/23/11   05/12/11    Saratoga Rest.Equip. Sales          
                                                            G-1             9,970                  07/30/10   09/02/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-10            1,794                  04/04/11   05/13/11    BEEBE CONSTRUCTION SERVICES         
                                                            G-4             1,260                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-5             1,872                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-6               872                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-7             3,465                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-8             2,611                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-9(R)          2,491                  03/23/11   05/13/11    BEEBE CONSTRUCTION SERVICES         
                                                            M-01          -12,791                  03/23/11   05/13/11    SCHARF PLUMBING & HEATING           
 
20-0407   Reconstruction               0-001-008  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1583FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0886SC Visual Structural Inspection 0-001-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jerry C. Clough Elementary:
90-1492   Reconstruction               0-004-002  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0401   Reconstruction               0-004-003  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1298   Reconstruction               0-004-004  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1352   Reconstruction               0-004-005  05/30/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,311                  05/04/01   01/10/02    Kogut Electric                      
                                                            E-2            -5,621                  05/04/01   01/10/02    Kogut Electric                      
                                                            GC-1            1,610                  11/07/02   11/07/02    Murnane Bldg. Contractors           
                                                            H-1            -9,759                  05/04/01   01/08/02    HJ Brandeles                        
 
96-0441   Reconstruction               0-004-006  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1003   Reconstruction               0-004-008  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1362   Reconstruction               0-004-009  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1586   Reconstruction               0-004-010  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            21,867                  11/17/09   01/04/10    KNAPP ELECTRIC INC                  
                                                            E-2            27,468                  11/17/09   01/04/10    KNAPP ELECTRIC INC                  
                                                            GC-01          13,676                  11/17/09   01/04/10    RICHARD E ALEXANDER CO INC          
                                                            GC-02          20,161                  11/17/09   01/04/10    RICHARD E ALEXANDER CO INC          
                                                            GC-03          12,427                  11/17/09   01/04/10    RICHARD E ALEXANDER CO INC          
                                                            GC-04          21,077                  01/15/10   02/26/10    RICHARD E ALEXANDER CO INC          
                                                            GC-05           5,533                  05/24/10   08/04/10    RICHARD E ALEXANDER CO INC          
                                                            M-1             8,381                  11/17/09   01/04/10    H.J. BRANDELES CORP                 
                                                            M-2             3,593                  12/08/10   01/13/11    H.J. BRANDELES CORP                 
                                                            P-1            -2,500                  12/08/10   01/13/11    H.J. BRANDELES CORP                 
 
10-0351   Reconstruction               0-004-011  01/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             7,748                  11/01/11   06/28/13    EDGELINE ELECTRIC CORP              
                                                            E-2r            6,021                  04/11/12   10/05/12    EDGELINE ELECTRIC CORP              
                                                            G-1            14,027                  06/26/12   11/09/12    J. Priore Construction Co.          
                                                            G-2            -6,563                  12/14/12   03/06/13    J. Priore Construction Co.          
                                                            G1               -460                  03/25/13   06/14/13    RICHARD E ALEXANDER CO INC          
                                                            M1             -8,981                  04/11/12   10/05/12    H.J. BRANDELES CORP                 
                                                            S-2             4,981                  06/26/12   11/09/12    Central NY Construction             
                                                            S-3            25,132                  06/26/12   11/09/12    Central NY Construction             
                                                            S-4             6,774                  06/26/12   11/09/12    Central NY Construction             
                                                            S-5             9,653                  06/26/12   11/09/12    Central NY Construction             
                                                            S-6               413                  06/26/12   11/09/12    Central NY Construction             
                                                            SR1              -270                  12/14/12   03/06/13    Beebe Construction Services         
 
20-0408   Reconstruction               0-004-013  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1454   Reconstruction               0-004-014  05/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0190   Reconstruction               0-004-015  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0883SC Visual Structural Inspection 0-004-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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

          Gansevoort Elementary:
91-1100   Reconstruction               0-008-005  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1491   Reconstruction               0-008-006  07/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1420   Reconstruction               0-008-007  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0462   Reconstruction               0-008-009  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1004   Reconstruction               0-008-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0835   Reconstruction               0-008-012  06/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -30,865                  12/23/11   07/16/12    Huen New York, Inc.                 
                                                            E-2            11,107                  02/04/13   06/27/13    HUEN NEW YORK INC                   
                                                            E-3               615                  02/04/13   06/27/13    HUEN NEW YORK INC                   
                                                            GC-1r          30,602                  02/09/12   05/16/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-2            2,880                  02/09/12   05/16/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-3           22,600                  08/10/12   11/28/12    Putrelo Building Enterprises        
                                                            GC-4           15,540                  10/24/12   02/22/13    Putrelo Building Enterprises        
                                                            GC-5e           6,153                  02/04/13   04/30/13    PUTRELO BUILDING ENTERPRISES        
                                                            GC-6           -4,183                  03/25/13   06/17/13    PUTRELO BUILDING ENTERPRISES        
                                                            GC-7              960                  10/29/13   11/18/13    Putrelo Building Enterprises        
                                                            GC-8            6,167                  10/29/13   11/18/13    Putrelo Building Ednterprises       
                                                            P-1            -6,609                  02/04/13   06/27/13    H.J. BRANDELES CORP                 
                                                            SC-1           14,461                  10/24/12   02/22/13    Fred Burrows Trucking & Excavating L
                                                            SC-2            5,339                  12/14/12   03/11/13    Fred Burrows Trucking & Excavating  
                                                            SC-3            5,309                  12/14/12   03/11/13    Fred Burrows Trucking & Excavating  
 
20-0409   Reconstruction               0-008-014  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1582FP Reconstruction               0-008-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0888SC Visual Structural Inspection 0-008-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Strough Middle School:
90-1503   Reconstruction               0-012-006  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0661   Reconstruction               0-012-007  03/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1158   Reconstruction               0-012-008  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1739   Reconstruction               0-012-009  08/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1006   Reconstruction               0-012-014  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0120   Reconstruction               0-012-015  10/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0006   Reconstruction               0-012-016  07/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,500                  10/18/04   10/22/04    Seabird Environ.                    
                                                            1               2,942                  12/07/04   12/09/04    HR Beebe                            
 
04-0196   Reconstruction               0-012-017  09/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,318                  03/14/05   03/25/05    Kogut Electric Inc                  
 
05-0258   Reconstruction               0-012-019  01/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001          -5,893                  09/25/06   03/15/07    Richard Alexander                   
                                                            M-001          -3,000                  07/28/06   12/18/06    M and N Plumbing Heating            
                                                            P-001            -752                  08/31/06   10/19/06    HJ Brandeles Corp                   
                                                            e-001          -1,897                  09/22/06   12/18/06    SC Spencer Electric                 
 
07-2321   Reconstruction               0-012-020  01/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,183                  05/24/10   08/04/10    EDGELINE ELECTRIC CORP              
                                                            E-3             3,080                  03/19/10   05/03/10    KNAPP ELECTRIC INC                  
                                                            FSE1           -9,698                  04/04/11   05/13/11    MAIN-FORD GENERAL SUPPLY            
                                                            G-1            10,710                  11/16/09   12/18/09    GEORGE A NOLE & SON INC             
                                                            G-10            7,076                  06/17/10   08/05/10    GEORGE A NOLE & SON INC             
                                                            G-11            3,774                  06/18/10   08/05/10    GEORGE A NOLE & SON INC             
                                                            G-12            9,656                  06/18/10   08/05/10    GEORGE A NOLE & SON INC             
                                                            G-13            9,429                  06/21/10   08/16/10    GEORGE A NOLE & SON INC             
                                                            G-14            8,922                  06/21/10   08/16/10    GEORGE A NOLE & SON INC             
                                                            G-15            2,100                  12/03/10   01/06/11    GEORGE A NOLE & SON INC             
                                                            G-16            6,678                  12/03/10   01/06/11    GEORGE A NOLE & SON INC             
                                                            G-17          -10,000                  01/24/11   03/03/11    GEORGE A NOLE & SON INC             
                                                            G-2            15,750                  11/16/09   12/18/09    GEORGE A NOLE & SON INC             
                                                            G-3            12,522                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-4            13,224                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-5            58,013                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-6             4,726                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-7            24,262                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-8             8,394                  02/10/10   04/27/10    GEORGE A NOLE & SON INC             
                                                            G-9             6,641                  06/17/10   08/06/10    GEORGE A NOLE & SON INC             
                                                            M-1            20,422                  01/15/10   02/26/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-2             2,162                  02/18/10   03/30/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-3            11,542                  02/18/10   03/30/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-4             5,415                  03/19/10   05/03/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            P-1           -11,429                  07/09/10   08/24/10    BELLUCCI ENTERPRISES                
                                                            R-1           -10,000                  12/14/09   02/05/10    UNIVERSAL BUILDERS GC               
                                                            SITE-1        -32,419                  12/20/11   06/25/12    CCI COMPANIES INC                   
 
12-0525   Reconstruction               0-012-021  09/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-REV1        -4,044                  02/03/21   03/19/21    H.R. BEEBE, INC.                    
                                                            EC-01          27,574                  08/27/19   08/28/19    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-02          23,377                  08/27/19   08/28/19    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-03          -4,210                  08/27/19   08/28/19    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-01           5,093                  04/10/19   04/15/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-02          33,005                  08/27/19   09/13/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-03          30,185                  08/27/19   09/13/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-04           6,965                  08/27/19   09/13/19    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            MC-01          -4,601                  08/27/19   08/28/19    GIRUZZI PLUMBING & HEATING          
                                                            MC-02          -5,683                  08/27/19   08/28/19    GIRUZZI PLUMBING & HEATING          
                                                            PC-01           5,927                  08/27/19   08/28/19    H.J. BRANDELES CORP.                
                                                            PC-02            -842                  08/27/19   08/28/19    H.J. BRANDELES CORP.                
                                                            RC-01         -21,095                  04/09/19   04/15/19    EV ROOFING CORP.                    
                                                            SC-01         -19,205                  04/09/19   04/15/19    FRED BURROWS TRUCKING & EXCUVATING  
                                                            SC-01          40,737                  04/09/19   04/15/19    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            TC-01         -23,377                  08/27/19   09/13/19    JANSON INDUSTRIES                   
 
20-0410   Reconstruction               0-012-023  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0191   Reconstruction               0-012-024  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1578FP Reconstruction               0-012-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0778SC Visual Structural Inspection 0-012-SC1  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ridge Mills Elementary:
91-1040   Reconstruction               0-013-001  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0821   Reconstruction               0-013-002  05/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0594   Reconstruction               0-013-003  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1007   Reconstruction               0-013-005  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0855   Reconstruction               0-013-006  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01           14,548                  08/07/09   09/02/09    CJ MARLEY CONSTRUCTION              
 
09-1084   Reconstruction               0-013-007  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,786                  06/26/12   01/25/13    Oneida Electrical Contractors, Inc. 
                                                            FSE-1          -5,000                  10/21/11   12/12/11    JOSEPH FILHAN CO                    
                                                            GC-1            6,512                  10/21/11   12/12/11    RICHARD E ALEXANDER CO INC          
                                                            GC-2             -566                  12/14/12   03/21/13    Richard E. Alexander Co., Inc.      
                                                            P-1           -10,105                  02/09/12   01/25/13    H.J. BRANDELES CORP                 
 
20-0415   Reconstruction               0-013-009  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0889SC Visual Structural Inspection 0-013-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Support (prev HS-now 0-026):
91-1291   Reconstruction               0-014-005  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0685   Reconstruction               0-014-006  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1078   Reconstruction               0-014-009  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1067   Reconstruction               0-014-011  06/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  12/10/04   12/23/04    A-Turf                              
                                                            2              -1,367                  11/30/06   01/09/07    A Turf                              
                                                            AA-1            7,704                  06/22/05   07/11/05    Seaburd Envionmental                
                                                            AA-2            3,550                  07/14/05   07/29/05    Seabird Environmental               
                                                            E-001         -26,470                  06/26/06   01/09/07    Madonia Electric                    
                                                            GC-001         15,750                  09/29/05   10/14/05    Richard ALexander                   
                                                            GC-002          7,676                  11/08/05   02/13/06    Richard Alexander                   
                                                            GC-003         81,800                  01/11/06   06/26/06    Richard Alexander Co                
                                                            GC-004         -1,867                  07/28/06   08/10/06    Richard Alexander                   
                                                            GSR-001        -7,754                  11/14/05   11/23/05    Patterson Stevens Inc               
                                                            H-001         -21,120                  05/12/06   06/23/06    Scharf Plumbing                     
                                                            P-001         -18,673                  05/12/06   06/23/06    Scharf Plumbing                     
 
06-1148   Reconstruction               0-014-012  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-01           7,062                  07/10/08   10/24/08    Sunshine Environmental Services     
                                                            AD-02           1,608                  08/22/08   03/16/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-03           1,476                  08/22/08   05/11/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-04         100,000                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-05           8,248                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-06          61,456                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-07          28,245                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            EC-01           1,285                  07/10/08   01/23/09    Ridley Electric Co.,Inc             
                                                            EC-02           5,647                  07/10/08   05/11/09    Ridley Electric Co.,Inc             
                                                            EC-03           8,352                  12/03/08   05/19/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-04           4,260                  07/20/09   08/19/09    RIDLEY ELECTRIC CO INC              
                                                            GC-1           83,726                  12/03/08   04/03/09    PARK CITY BUILDERS OF NY INC.       
                                                            GC-2           12,466                  07/20/09   08/19/09    PARK CITY BUILDERS OF NY INC        
                                                            PC-1           17,481                  12/03/08   05/19/09    SUPERIOR PLUMBING & HEATING         
                                                            PC-2            1,746                  06/18/09   08/04/09    SUPERIOR PLUMBING & HEATING         
 

          Staley Upper ES:
92-0203   Reconstruction               0-016-003  09/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0072   Reconstruction               0-016-005  12/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1          140,000                  08/19/04   09/17/04    Midlantic Environmental             
                                                            AS-2           38,000                  08/19/04     /  /      Midlantic Environmental             
 
01-1008   Reconstruction               0-016-007  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-001        1,267                  08/31/04   09/24/04    Scharf Plumbing                     
 
02-0708   Reconstruction               0-016-008  06/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001          9,912                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-002         -2,493                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-003          4,259                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-004        -10,000                  10/15/04   10/26/04    Patricia Electric                   
                                                            EC-005            834                  10/14/04   10/18/04    Patricia Electric                   
                                                            GC-001          4,830                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-001         14,575                  11/08/04   12/06/04    Genesis Const.                      
                                                            GC-002           -832                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-003          1,381                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-004          3,940                  07/23/04   07/29/04    George Nole & Son                   
                                                            GC-005          2,031                  08/31/04   09/23/04    George Nole & Son                   
                                                            GC-006         29,700                  08/31/04   09/23/04    George Nole & Son                   
                                                            GC-007              0                  02/15/05   03/02/05    George Nole and Sons                
                                                            GC-008          1,240                  09/16/04   03/21/05    George Nole & Son                   
                                                            GC-009          1,620                  02/15/05   03/02/05    George Nole and Sons                
                                                            GC-010          1,030                  09/16/04   03/02/05    George Nole & Son                   
                                                            GC-011            900                  10/14/04   12/07/04    George Nole & Son                   
                                                            GC-012        -10,000                  10/15/04   10/26/04    George Nole & Son                   
                                                            GC-013         16,232                  02/15/05   03/02/05    George Nole and Sons                
                                                            HVAC-001        1,267                  10/25/04   12/21/04    Scharf Plumbing                     
                                                            HVAC-002          582                  08/31/04   09/23/04    Scharf Plumbing                     
                                                            HVAC-003      -10,000                  10/15/04   10/26/04    Scharf Plumbing                     
                                                            HVAC-004          316                  10/14/04   10/18/04    Scharf Plumbing                     
                                                            PC-001          2,000                  07/23/04   07/29/04    Scharf Plumbing                     
                                                            PC-002          3,880                  08/31/04   09/23/04    Scharf Plumbing                     
                                                            PC-003            303                  10/14/04   12/07/04    Scharf Plumbing                     
                                                            PC-004        -10,000                  10/15/04   10/26/04    Scharf Plumbing                     
                                                            PC-005            898                  10/25/04   12/21/04    Scharf Plumbing                     
 
03-0478   Reconstruction               0-016-009  10/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001         -10,000                  06/21/04   07/13/04    Schmalz Mech.                       
 
03-1278   Reconstruction               0-016-012  06/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,841                  01/19/05   11/14/05    HJ Brandeles Corp                   
                                                            1             -21,058                  09/06/05   09/08/05    Oneida Electrical Contractors       
                                                            1              -2,729                  11/07/05   12/07/05    R.E. ALEXANDER CO., INC.            
                                                            2              -1,216                  12/27/05   01/11/06    HJ brandeles Corp                   
 
04-1018   Reconstruction               0-016-014  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-0014         -5,000                  12/07/06   03/09/07    Usmail Electric                     
                                                            H1                640                  12/07/06   03/09/07    Anchor Heating Air Cond             
                                                            R-1                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-2                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-3                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-4                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-5                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-6            -3,046                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-7            -1,650                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-8            -6,547                  12/20/06   01/30/07    Josall syracuse                     
                                                            R7             -1,650                  12/07/06   01/23/07    Josall Syracuse                     
 
06-0938   Reconstruction               0-016-015  05/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            123,094                  09/14/07   10/18/07    W & D SIMITH & SONS CONSTRUCTION    
                                                            02              7,170                  11/26/07   12/12/07    W&D Smith & Sons construction       
                                                            E-01            2,167                  03/20/08   07/03/09    Oneida Electrical Contractors       
                                                            E-02            7,401                  12/03/08   05/19/09    ONEIDA ELECTRICAL CONTRACTORS       
                                                            FSE-01        -13,990                  12/03/08   02/17/09    JOSEPH FILHAN COMPANY               
                                                            FSE-02          5,845                  02/28/09   06/10/09    JOSEPH FILHAN COMPANY               
                                                            GENERAL1        2,946                  12/03/08   02/18/09    RICHARD E. ALEXANDER CO             
                                                            GENERAL2        7,753                  12/03/08   02/17/09    RICHARD E. ALEXANDER CO             
                                                            M-1            14,885                  12/03/08   05/19/09    GIRUZZI PLUMBING & HEATING          
                                                            P-1            -8,832                  12/03/08   05/19/09    H.J. BRANDELES CORP.                
 
15-0337   Reconstruction               0-016-016  10/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1738   Reconstruction               0-016-017  07/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0100   Reconstruction               0-016-018  05/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1579FP Reconstruction               0-016-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stokes Elementary:
90-1480   Reconstruction               0-017-004  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1026   Reconstruction               0-017-006  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0202   Reconstruction               0-017-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0444   Reconstruction               0-017-008  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1009   Reconstruction               0-017-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0007   Reconstruction               0-017-012  07/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1296   Reconstruction               0-017-013  07/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,796                  04/17/08   04/18/08    GIRUZZI PLUMBING & HEATING          
                                                            01             -5,036                  04/17/08   04/18/08    GIRUZZI PLUMBING & HEATING          
                                                            01            -51,231                  07/10/08   08/18/08    MADONIA ELECTRIC, INC.              
                                                            01            -14,194                  06/18/09   08/06/09    RICHARD E ALEXANDER CO              
                                                            FSE-01         -9,595                  12/02/08   01/22/09    MAIN FORD GENERAL SUPPLY            
 
20-0411   Reconstruction               0-017-016  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0884SC Visual Structural Inspection 0-017-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Joy Elementary:
90-1515   Reconstruction               0-018-005  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0747   Reconstruction               0-018-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1299   Reconstruction               0-018-008  05/09/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4 rev            0                  11/21/02   12/13/02    GR Grates                           
                                                            GC-5                0                  11/21/02   12/13/02    GR Grates                           
                                                            GC-8          -23,920                  11/21/02   12/13/02    GR Grates Const.                    
                                                            P-3             1,460                  11/21/02   12/13/02    Schmalz Mech.                       
 
96-0445   Reconstruction               0-018-009  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1010   Reconstruction               0-018-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1553   Reconstruction               0-018-012  11/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -20,876                  09/20/17   10/12/17    Oneida Electrical Contractors       
                                                            G-2             6,765                  07/07/17   07/14/17    J. Priore Construction Co.          
                                                            G-3             5,221                  07/07/17   07/14/17    J. Priore COnstruction Co.          
                                                            G-4             4,257                  07/07/17   07/14/17    J. Priore Construction Co.          
                                                            GC-1            2,234                  11/25/16   12/12/16    J. Priore Construction Co           
                                                            M-1            20,340                  09/20/17   10/12/17    Giruzzi Plumbing & Heating          
                                                            P-1            24,895                  11/25/16   02/06/17    Superior Plumbing & Heating         
                                                            P-2            -8,581                  11/25/16   02/06/17    Superior Plumbing & Heating         
 
20-0412   Reconstruction               0-018-014  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0890SC Visual Structural Inspection 0-018-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Denti Elementary:
92-1465   Additions and Alterations    0-023-005  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0678   Reconstruction               0-023-006  02/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1077   Reconstruction               0-023-007  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0446   Reconstruction               0-023-008  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1012   Reconstruction               0-023-010  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1299   Reconstruction               0-023-011  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,500                  12/08/10   01/13/11    TITAN DEVELOPMENT INC               
                                                            G-2            18,715                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-3             2,462                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
 
11-0740   Reconstruction               0-023-012  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              7,675                  04/09/14   04/30/14    Oneida Electrical Contractors       
                                                            E2             13,485                  11/14/14   11/21/14    Oneida Electrical Contractors       
                                                            E3              5,733                  11/14/14   11/21/14    Oneida Electrical Contractors       
                                                            GC-1            7,527                  03/25/13   06/19/13    J. PRIORE CONSTRUCTION CO INC       
                                                            GC-2           -5,000                  06/26/14   08/29/14    J. Priore Construction Co Inc       
                                                            GC-3           -1,296                  11/14/14   11/21/14    J. Priore Construction Co., Inc.    
                                                            P1              9,350                  02/04/13   09/19/13    SUPERIOR PLUMBING & HEATING         
                                                            P2             -8,734                  06/26/14   09/19/14    Superior Plumbing & Heating         
                                                            P3                485                  06/26/14   09/19/14    Superior Plumbing & Heating         
                                                            S1             17,306                  02/04/13   05/09/13    CENTRAL NY CONSTRUCTION             
                                                            S2             12,651                  06/26/14   08/29/14    Central NY Construction             
                                                            S3              7,123                  06/26/14   08/29/14    Central NY Construction             
 
20-0413   Reconstruction               0-023-014  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1581FP Reconstruction               0-023-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0887SC Visual Structural Inspection 0-023-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rome Free Academy (High School):
99-0889   New Construction             0-026-001  03/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             147                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00001           9,894                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00001          15,479                  07/31/02   10/30/02    Utica Glass Co.                     
                                                            00001           5,713                  07/31/02   10/30/02    US Material Handling                
                                                            00001           4,993                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00001           2,304                  07/31/02   10/30/02    Professional Furnishings            
                                                            00001          24,272                  07/31/02   10/30/02    Louis Picciano                      
                                                            00001          18,414                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00001           7,674                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00001           8,750                  07/31/02   10/30/02    Apple Roofing                       
                                                            00001         -10,000                  07/31/02   10/30/02    Syracuse Merit Elec.                
                                                            00001           3,278                  07/31/02   10/30/02    Joseph Flihan Co.                   
                                                            00001          13,205                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00001          36,767                  07/31/02   10/30/02    CCI Co.                             
                                                            00001           2,236                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00001          41,679                  12/10/03   12/26/03    Roberts Office Interiors            
                                                            00001          11,369                  12/10/03   12/23/03    Matrix Integrated Facilities        
                                                            00001          -2,463                  12/10/03   12/23/03    Scholastic Furniture                
                                                            00002           7,398                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00002        -710,110                  07/31/02   10/30/02    Roberts Office Interiors            
                                                            00002           3,150                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00002             893                  07/31/02   10/30/02    Utica Glass Co.                     
                                                            00002           7,226                  07/31/02   10/30/02    US Material Handling                
                                                            00002           5,694                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00002           3,282                  07/31/02   10/30/02    Professional Furnishings            
                                                            00002         -47,000                  07/31/02   10/30/02    Louis Picciano                      
                                                            00002          12,250                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00002           3,248                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00002           2,356                  07/31/02   10/30/02    Apple Roofing                       
                                                            00002         -22,796                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00002             768                  07/31/02   10/30/02    Joseph Flihan Co.                   
                                                            00002           9,237                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00002           6,900                  07/31/02   10/30/02    CCI Co.                             
                                                            00002          30,262                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00003           7,066                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00003           1,104                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00003           1,827                  07/31/02   10/30/02    Utica Glass                         
                                                            00003           1,148                  07/31/02   10/30/02    US Material Handling                
                                                            00003           5,160                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00003         -29,370                  07/31/02   10/30/02    Louis Picciano                      
                                                            00003          -4,240                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00003          14,049                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00003          19,751                  07/31/02   10/30/02    Apple Roofing                       
                                                            00003          45,722                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00003           1,139                  07/31/02   10/30/02    Joseph Flihan                       
                                                            00003           7,792                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00003          64,790                  07/31/02   10/30/02    CCI Co.                             
                                                            00003           4,500                  12/10/03   12/26/03    Roberts Office Interiors            
                                                            00004           9,727                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00004           2,320                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00004             905                  07/31/02   10/30/02    Utica Glass                         
                                                            00004          10,270                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00004          -2,592                  07/31/02   10/30/02    Louis Picciano                      
                                                            00004          10,230                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00004          25,809                  07/31/02   10/30/02    CCI Co.                             
                                                            00004           6,940                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00004           2,001                  07/31/02   10/30/02    Apple Roofing                       
                                                            00004          -3,150                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00004          21,498                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00004            -500                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00004            -927                  12/10/03   12/23/03    Joseph Flihan Co.                   
                                                            00004            -500                  12/10/03   12/23/03    US Material Handling                
                                                            00005          16,185                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00005             600                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00005           9,105                  07/31/02   10/30/02    Utica Glass                         
                                                            00005          34,229                  07/31/02   10/30/02    Louis Picciano                      
                                                            00005          82,869                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00005          36,606                  07/31/02   10/30/02    CCI Co.                             
                                                            00005           2,416                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00005           4,881                  07/31/02   10/30/02    Apple Roofing                       
                                                            00005          -1,547                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00005          49,513                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00005           7,676                  12/10/03   12/26/03    Scholastic Furniture                
                                                            00005          -3,512                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00005           1,940                  12/10/03   12/23/03    US Material Handling                
                                                            00006           2,755                  07/31/02   10/30/02    Utica Glass                         
                                                            00006          -6,300                  07/31/02   10/30/02    Louis Picciano                      
                                                            00006          -3,850                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00006           1,766                  07/31/02   10/30/02    CCI Co.                             
                                                            00006           2,349                  07/31/02   10/30/02    Apple Roofing                       
                                                            00006          21,632                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00006          10,492                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00006           2,948                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00006          -1,000                  12/10/03   12/23/03    Brosh Mech.                         
                                                            00007          36,580                  07/31/02   10/30/02    Utica Glass                         
                                                            00007          22,255                  07/31/02   10/30/02    Louis Picciano                      
                                                            00007          10,930                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00007          19,166                  07/31/02   10/30/02    CCI Co.                             
                                                            00007             634                  07/31/02   10/30/02    Apple Roofing                       
                                                            00007           1,685                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00007           2,973                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00007          12,312                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00007           2,324                  12/10/03   05/13/04    Brosh Mech.                         
                                                            00008           5,663                  07/31/02   10/30/02    Utica Glass                         
                                                            00008         151,388                  07/31/02   10/30/02    Louis Picciano                      
                                                            00008           5,424                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00008          17,810                  07/31/02   10/30/02    CCI Co.                             
                                                            00008           1,405                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00008           2,479                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00008          -2,000                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00009            -590                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00009          19,180                  07/31/02   10/30/02    CCI Co.                             
                                                            00009           6,717                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00009             656                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00009          -4,900                  12/10/03   12/23/03    Louis Picciano                      
                                                            00009          -2,000                  12/10/03   12/23/03    Utica Glass Co.                     
                                                            00009           1,950                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00009             656                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00010          18,828                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00010           6,894                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00010          -3,000                  12/10/03   12/23/03    Louis Picciano                      
                                                            00010          25,683                  12/10/03   04/26/04    CCI Co.                             
                                                            00010           7,757                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00010           9,903                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00011           5,110                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00011           4,415                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00011          20,499                  12/10/03   04/26/04    CCI Co.                             
                                                            00011         -25,539                  12/10/03   12/23/03    Louuis Picciano                     
                                                            00012          -1,632                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00012           9,911                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00012           4,468                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00012          52,551                  12/10/03   05/13/04    CCI Co.                             
                                                            00013           6,857                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00013          38,169                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00013           3,700                  12/10/03   12/23/03    CCI Co.                             
                                                            00014             601                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00014           5,105                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00014          68,500                  12/10/03   04/26/04    CCI Co.                             
                                                            00015           2,330                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00015           8,787                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00015          22,391                  12/10/03   05/06/04    CCI Co.                             
                                                            00016          10,423                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00016           2,773                  07/31/02   10/30/02    Syaracuse Merit                     
                                                            00017           1,319                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00017           1,987                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00018           2,220                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00018             422                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00019             650                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00019         -55,151                  12/10/03   05/13/04    Syracuse Merit                      
                                                            00020          46,810                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00020           4,414                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00021             880                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00021          -5,752                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00022          17,676                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00022          14,421                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00023          -2,000                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00023           8,257                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00024           7,782                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00024           9,924                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00025           1,669                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00025           2,716                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00026           3,999                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00026          12,728                  12/10/03   05/13/04    Syracuse Merit                      
                                                            00027          10,259                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00027          15,036                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00028           4,284                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00028          10,906                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00029           2,920                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00029           2,171                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00030          18,621                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00031           4,004                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00032           4,275                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00033           9,417                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00034           2,017                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00035           4,842                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00036           6,649                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00037           4,784                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00038          20,495                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00039          15,447                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00040          14,914                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00041          17,663                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00042           5,715                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00043          26,765                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00044          24,572                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00045          12,215                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00046          30,494                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00049          18,346                  12/10/03   12/26/03    Northland Assoc.                    
                                                            00050          19,514                  12/10/03   12/23/03    Northland Assoc.                    
 
05-0143   Reconstruction               0-026-002  09/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,364                  12/13/05   07/14/06    Ulster Paving Co                    
                                                            002             7,431                  07/28/06   08/25/06    Ulser Paving Co                     
                                                            003             2,496                  09/14/06   11/30/06    Ulster Paving Company               
                                                            004           -12,659                  09/14/06   03/15/07    Ulster Paving                       
 
13-1392   Reconstruction               0-026-003  09/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,500                  06/26/15     /  /      Oneida Electrical Constractors      
                                                            M-1            -3,856                  06/26/15   07/22/15    Superior Plumbing & Heating         
                                                            Mech-1         -1,239                  06/29/15   07/22/15    HJ Brandeles Corp.                  
                                                            Site-1          1,200                  06/10/15   07/09/15    Central NY Construction             
 
14-0021   Reconstruction               0-026-004  07/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M1             -4,698                  06/29/15   07/22/15    HJ Brandeles Corp.                  
 
18-0101   Reconstruction               0-026-005  05/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1757   Additions and Alterations    0-026-006  06/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,410                  12/18/23   Disapproved Field Turf USA                      
                                                            SC-001         21,838                  12/18/23   04/10/24    NAGLE ATHLETIC SURFACES INC         
                                                            SC-002          3,331                  12/18/23   04/10/24    NAGLE ATHELETIC SURFACES INC        
                                                            SC-003          9,894                  12/18/23   04/10/24    NAGLE ATHLETIC SURFACES INC         
                                                            SC-004          2,072                  12/18/23     /  /      NAGLE ATHLETIC SURFACES INC         
                                                            SC-005          2,204                  12/18/23   04/10/24    NAGLE ATHLETIC SURFACES INC         
 
20-0414   Reconstruction               0-026-007  02/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0973   Reconstruction               0-026-008  03/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CNTRL001        9,985                  12/19/23   03/13/24    DAY AUTOMATION                      
                                                            D&H-001        40,585                  12/19/23     /  /      KELLEY BROS LLC                     
                                                            EC-001         43,843                  12/19/23   03/13/24    SC SPENCER ELECTRIC INC             
                                                            EC-003         25,932                  12/19/23   03/13/24    SC SPENCER ELECTRIC INC             
                                                            EC-006         12,337                  12/19/23   03/13/24    SC SPENCER ELECTRIC INC             
                                                            GC-001         13,566                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-003         39,909                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-004          2,583                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-005            505                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-006          1,973                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-007         15,887                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-008         19,701                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-009          2,291                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-010          1,818                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-011          1,722                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-012          6,309                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-013         15,333                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-014         13,334                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-016          5,831                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-017          1,473                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-018          2,665                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-019         29,800                  12/19/23     /  /      NATIONAL BUILDING & RESTORATION     
                                                            GC-020         10,508                  12/19/23     /  /      NATIONAL BUILDING & RESTORATION     
                                                            GC-021         14,124                  12/19/23     /  /      NATIONAL BUILDING & RESTORATION     
                                                            GC-026         23,590                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-032        -55,242                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-034          1,610                  12/19/23   03/11/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-035          1,597                  12/19/23   03/08/24    NATIONAL BUILDING AND RESTORATION   
                                                            GC-036         28,288                  12/19/23   03/08/24    NATIONAL & BUILDING RESTORATION     
                                                            GC-037          3,499                  12/19/23   03/08/24    NATIONAL BUILDING & RESTORATION     
                                                            GC-038        126,063                  12/19/23     /  /      NATIONAL BUILDING & RESTORATION     
                                                            MC-003          1,632                  12/19/23   03/18/24    AIRSIDE TECHNOLOGY CORPORATION      
                                                            MC-005         16,288                  12/19/23   03/12/24    AIRSIDE TECHNOLOGY CORP             
 
21-1237   Reconstruction               0-026-009  07/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CA01-001        8,642                  12/19/23     /  /      TOTH'S SPORTS                       
                                                            CA01-002        8,870                  12/19/23   03/13/24    TOTH'S SPORTS                       
 
22-2144   Reconstruction               0-026-010  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0830FP Reconstruction               0-026-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0101SC Visual Structural Inspection 0-026-SC1  08/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0509SC Visual Structural Inspection 0-026-SC2  11/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0885SC Visual Structural Inspection 0-026-SC3  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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

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

          RFA Baseball Pressbox:
23-1383   New Construction             7-055-001  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          RFA-BH (Home Dugout):
23-1384   New Construction             7-056-001  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          RFA-BV (Dugout Visitor):
23-1385   New Construction             7-057-001  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          RFA-SH (Softball Dugout Home):
23-1386   New Construction             7-058-001  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          RFA-SV Softball Dugout Visitor:
23-1387   New Construction             7-059-001  01/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE

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






WATERVILLE CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-19-02-04

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Memorial Park School:
92-1453   Reconstruction               0-003-002  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1165   Reconstruction               0-003-004  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0988   Reconstruction               0-003-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0387   Reconstruction               0-003-006  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,470                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-2              -886                  01/04/01   12/01/03    Panko Elec.                         
                                                            GC-16          -7,200                  06/04/04   06/09/04    Putrelo Const.                      
                                                            GC-3            7,140                  01/16/04   03/08/04    Putrelo Const.                      
 
98-1189   Reconstruction               0-003-007  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1089   Reconstruction               0-003-008  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11           2,442                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-13           1,050                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-14          10,920                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-15           9,944                  01/16/04   08/08/06    Putrelo Construction                
                                                            GC-7              420                  01/16/04   02/18/04    Putrelo Construction                
                                                            H-1             7,569                  01/16/04   01/29/04    Schmalz Mech. Contractors           
                                                            P-8             3,925                  01/16/04   02/18/04    Superior Plumbing                   
 
04-0933   Reconstruction               0-003-009  05/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1           -5,000                  05/09/07   01/25/08    HR Brandeles                        
 
05-0507   Reconstruction               0-003-010  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  12/06/06   01/23/07    Murnane Building                    
                                                            002                 0                  12/06/06     /  /      Schmalz Mechanical                  
                                                            002                 0                  12/06/06     /  /      Superior Plumbing                   
                                                            003                 0                  12/06/06   01/12/07    Bagnall Electric                    
                                                            003                 0                  01/11/07   01/24/07    Schmalz Mechanical                  
                                                            004            18,587                  12/06/06   01/30/07    Murnane Building                    
                                                            004                 0                  01/11/07   01/24/07    Bagnall Electric                    
                                                            004                 0                  11/07/07     /  /      Schmalz Mechanical Contractors      
                                                            005            -2,795                  12/06/06   01/12/07    Superior Plumbing                   
                                                            006                 0                  05/14/07   08/01/07    Schmatz Mechanical Contractors      
                                                            008              -731                  12/06/06   01/12/07    Superior Plumbing heating           
                                                            008             3,732                  05/14/07   08/01/07    Bagnall Electric                    
                                                            010            12,146                  05/18/07   08/01/07    Bagnall Electric                    
                                                            010                 0                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            010                 0                  11/02/07   11/08/07    SCHMALZ MECHANICAL CONSTRACTORS     
                                                            011            -2,559                  11/02/07   11/08/07    SCHMALZ MECHANICAL CONTRACTORS      
                                                            011            12,270                  11/02/07   11/09/07    Central new yorkconstruction inc    
                                                            012            17,847                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            013             2,169                  12/06/06   01/30/07    Murnane Building                    
                                                            013            18,385                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            015               623                  05/14/07   08/01/07    Superior Plumbing Heating           
                                                            019               263                  01/11/07   02/09/07    Murnane Building                    
 
07-1835   Reconstruction               0-003-011  12/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0935   Reconstruction               0-003-012  07/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004          36,860                  05/23/11   07/15/11    KNAPP ELECTRIC INC                  
                                                            EC-002              0                  01/28/11   02/23/11    KNAPP ELECTRIC INC                  
                                                            EC-003              0                  01/28/11     /  /      KNAPP ELECTRIC INC                  
                                                            GC-006            669                  11/07/11   01/24/12    RICHARD E ALEXANDER CO INC          
                                                            GC-008         12,467                  11/07/11   01/24/12    RICHARD E ALEXANDER CO INC          
                                                            M-002          10,112                  09/13/10   09/28/10    J&K PLUMBING AND HEATING CO INC     
                                                            M-003         -10,249                  09/20/10   09/29/10    J&K PLUMBING AND HEATING CO INC     
                                                            M-005           6,432                  10/04/10   10/29/10    J&K PLUMBING AND HEATING CO INC     
 
11-1411   Reconstruction               0-003-013  07/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0294   Reconstruction               0-003-014  06/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M4              9,241                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            M8             18,947                  11/09/16   11/16/16    Giruzzi Plumbing & Heating          
                                                            S1             12,940                  10/28/16   12/12/16    Davis Wallbridge, Inc.              
                                                            S2              7,850                  10/28/16   12/12/16    Davis Wallbridge, Inc.              
 
16-1354   Reconstruction               0-003-015  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-MC-1        9,629                  04/17/19   04/18/19    GIRUZZI PLUMBING & HEATING          
                                                            105 EC01       60,692                  08/27/18   09/12/18    USMAIL ELECTRIC INC                 
 
20-0136   Reconstruction               0-003-016  11/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -7,625                  12/21/22   12/06/23    Beebe Const Services Inc            
 
20-0612   Reconstruction               0-003-017  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             959                  01/18/23   11/16/23    RIDLEY ELECTRIC                     
                                                            RC-01           4,315                  05/11/22   03/13/23    WCA Roofing&Sheet Metal Co Inc      
                                                            SW-09           5,350                  07/25/22   05/09/23    Centrl NY Const Inc                 
 
22-0607   Reconstruction               0-003-018  03/08/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P1              9,888                  06/07/23   01/02/24    SCHMALZ MECHANICAL CONTRACTORS      
 
02-0426FP Reconstruction               0-003-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          MS/High School:
93-0093   Additions and Alterations    0-008-004  10/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0989   Reconstruction               0-008-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0388   Reconstruction               0-008-006  01/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1190   Reconstruction               0-008-007  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1090   Additions and Alterations    0-008-008  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2               926                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-3                96                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-4             8,350                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-5            -3,189                  01/16/04   04/13/06    Ridley Electric                     
                                                            GC-10           1,600                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-12          14,631                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-15          18,431                  01/16/04   08/08/06    Putrelo Construction                
                                                            GC-2            8,350           8,350  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-4            7,245                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-5            7,140           7,140  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-6           10,470                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-8            7,213                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-9            1,806                  01/16/04   02/18/04    Putrelo Construction                
                                                            H-2            -3,652                  01/16/04   04/13/06    Schmalz Mech. Contractors           
                                                            P-1               292                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-10              430                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-11             -677                  01/16/04   11/25/05    Superior Plumbing                   
                                                            P-2               538                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-3               200                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-5               842                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-6             2,493                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-7              -331                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-9               960                  01/16/04   01/29/04    Superior Plumbing                   
 
05-0508   Additions and Alterations    0-008-009  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  12/04/06   01/09/07    CENTRAL NEW YORK                    
                                                            001           817,000                  12/06/06   01/30/07    Murnane building                    
                                                            001                 0                  12/06/06     /  /      Schmalz mechanical                  
                                                            001                 0                  12/06/06     /  /      Bagnall Electric                    
                                                            001                 0                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            002             7,194                  12/04/06   01/09/07    Central New York Construction       
                                                            002             4,892                  12/06/06     /  /      Bagnall Electric                    
                                                            003                 0                  12/04/06   01/09/07    Central New Yorek COnstruction      
                                                            003            -7,998                  12/06/06   01/12/07    Murnane Building                    
                                                            003              -512                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            004            10,909                  12/04/06   01/09/07    Central New York                    
                                                            004                 0                  12/06/06   01/12/07    Superior Plumbing                   
                                                            004                 0                  01/11/07     /  /      Schmalz Mechanical                  
                                                            004                 0                  11/07/07     /  /      Schmalz Mechanical Contractors      
                                                            005                 0                  12/04/06   01/09/07    Central New York                    
                                                            005          -148,360                  12/06/06   01/30/07    Murnane Building                    
                                                            005                 0                  01/11/07   01/24/07    Bagnall Electric                    
                                                            005                 0                  05/14/07   08/01/07    Schmatz Mechanical Contractors      
                                                            007                 0                  02/05/07     /  /      Bagnall Electric                    
                                                            008                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            009                 0                  12/06/06   01/12/07    Superior Plumbing heating           
                                                            009             1,205                  05/14/07   08/01/07    Bagnall Electric                    
                                                            009                 0                  11/02/07     /  /      CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            009                 0                  11/02/07   11/09/07    central new york constructions      
                                                            010             3,045                  12/06/06   01/30/07    Murnane Building                    
                                                            011                 0                  12/06/06   01/23/07    Murnane Building                    
                                                            011              -962                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            011                 0                  05/18/07   08/01/07    Bagnall Electric                    
                                                            012            16,453                  05/18/07   08/01/07    Bagnall Electric                    
                                                            013               150                  01/11/07   01/24/07    Superior Plumbing heating           
                                                            014             2,627                  12/06/06   01/30/07    Murnane Building                    
                                                            015             2,132                  12/06/06   01/30/07    Murnane Building                    
                                                            016                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            016               998                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            018           -21,367                  12/21/06   01/30/07    Murnane building                    
                                                            020             1,247                  01/11/07   02/09/07    Murnane Building                    
                                                            022             7,180                  01/29/07   02/22/07    Murnane Building                    
                                                            023             6,414                  02/05/07   02/22/07    Murnane Building                    
                                                            024             6,254                  02/05/07   02/22/07    Murnane Building                    
                                                            026            -2,055                  05/18/07   06/21/07    Murnane Building Contractirs        
                                                            027                 0                  11/02/07   11/09/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            028            -3,388                  11/02/07   11/09/07    MURNANE BUILDING CONTRACTORS, INC.  
 
07-1836   Reconstruction               0-008-010  12/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0936   Reconstruction               0-008-011  07/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           6,365                  08/30/11   09/30/11    KNAPP ELECTRIC INC                  
                                                            E-006           2,228                  06/03/13   06/14/13    Knapp Electric, Inc.                
                                                            E-007          -3,187                  07/09/12   07/03/13    KNAPP ELECTRIC INC                  
                                                            E-008           5,948                  07/09/12   07/03/13    KNAPP ELECTRIC INC                  
                                                            EC-001         13,477                  01/28/11   02/23/11    KNAPP ELECTRIC INC                  
                                                            GC-001         -1,000                  10/04/10   10/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-002              0                  01/28/11   02/23/11    RICHARD E ALEXANDER CO INC          
                                                            GC-003          2,686                  10/03/11   01/19/12    RICHARD E ALEXANDER CO INC          
                                                            GC-004          1,188                  10/03/11   01/19/12    RICHARD E ALEXANDER CO INC          
                                                            GC-005          1,311                  06/03/13   06/14/13    RICHARD E ALEXANDER CO INC          
                                                            GC-007        -21,872                  11/07/11   01/24/12    RICHARD E ALEXANDER CO INC          
                                                            GC-009        -20,756                  08/27/12   12/14/12    RICHARD E ALEXANDER CO INC          
                                                            M-001           9,426                  09/13/10   09/28/10    J&K PLUMBING AND HEATING CO INC     
                                                            M-004           9,976                  01/28/11   02/23/11    J&K PLUMBING & HEATING CO INC       
                                                            M-006               0                  01/28/11   02/23/11    J&K PLUMBING & HEATING CO INC       
                                                            M-007           3,434                  08/30/11   09/30/11    J&K PLUMBING AND HEATING CO INC     
                                                            M-008          19,060                  10/24/11   02/23/12    J&K PLUMBING AND HEATING CO INC     
                                                            M-009           5,778                  08/27/12   06/14/13    J&K PLUMBING AND HEATING CO INC     
                                                            M-010           2,972                  03/30/12   08/22/12    J&K PLUMBING AND HEATING CO INC     
                                                            PC-001              0                  01/28/11   02/23/11    DON BROSH MASTER PLUMBER INC        
                                                            PC-002         -3,500                  06/27/12   12/11/12    Don Brosh Master Plumber, Inc.      
                                                            SC-001         92,196                  09/13/10   09/28/10    BOLAND'S EXCAVATING AND TOPSOIL INC 
                                                            SC-003              0                  03/18/11   04/08/11    BOLAND'S EXCAVATING AND TOPSOIL INC 
                                                            SC-004         -1,878                  03/18/11   04/08/11    BOLAND'S EXCAVATING AND TOPSOIL INC 
                                                            SC-005         -1,680                  08/27/12   12/14/12    BOLAND'S EXCAVATING AND TOPSOIL INC 
 
11-1412   Reconstruction               0-008-012  07/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0295   Additions and Alterations    0-008-013  06/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            -2,794                  11/18/16   01/06/17    Patricia Electric                   
                                                            E1              8,118                  10/28/16   12/12/16    Patricia Electric                   
                                                            E3            -65,000                  11/18/16   01/06/17    Patricia Electric                   
                                                            G1            -60,621                  11/09/16   11/16/16    M.J. Dakota, Inc.                   
                                                            M1              6,300                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            M10               -81                  11/09/16   11/16/16    Giruzzi Plumbing & Heating          
                                                            M2             10,676                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            M3              4,203                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            M5              9,142                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            M6             10,907                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            M7             22,975                  10/28/16   12/12/16    Giruzzi Plumbing & Heating          
                                                            MR-1           22,330                  10/28/16   12/12/16    National Building & Restoration Corp
                                                            MR-2           28,253                  10/28/16   12/12/16    National Building & Restoration Corp
                                                            MR-3           34,504                  10/28/16   12/12/16    National Building & Restoration Corp
                                                            MR-4           20,914                  10/28/16   12/12/16    National Building & Restoration Corp
                                                            MR-5           -3,647                  11/25/16   01/06/17    National Building & Restoration Corp
                                                            P1             25,885                  10/28/16   12/12/16    H.J. Brandeles Corp.                
                                                            P2              8,261                  10/28/16   12/12/16    H.J. Brandeles Corp.                
                                                            S3             -2,473                  11/09/16   11/16/16    Davis Wallbridge, Inc.              
 
16-1355   Reconstruction               0-008-014  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101SW-01       -2,902                  11/15/19   01/17/20    EZ PAVING/SEALCOAT LLC              
                                                            102GC-01         -980                  06/24/20   08/05/20    RICHARD E. ALEXANDER CO.,INC.       
                                                            103-PC-1       -5,000                  04/17/19   04/18/19    H.J. BRANDELES CORP                 
                                                            105-EC-2       17,992                  04/17/19   04/18/19    USMAIL ELECTRIC INC.                
                                                            105-EC-3       18,175                  04/17/19   04/18/19    USMAIL ELECTRIC INC.                
 
18-1775   Reconstruction               0-008-015  07/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,000                  06/24/20   07/22/20    USMAIL ELECTRIC, INC.               
 
20-0613   Additions and Alterations    0-008-016  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,131                  11/10/22   07/27/23    RIDLEY ELECTRIC                     
                                                            EC-02          19,000                  11/10/22   07/27/23    RIDLEY ELECTRIC                     
                                                            EC-03             445                  01/18/23   11/16/23    RIDLEY ELECTRIC                     
                                                            GEO-01          3,051                  08/19/21   05/17/22    KESTREL CONSTRUCTION SERVICES       
                                                            GEO-02         15,400                  05/11/22   03/13/23    American Auger&Ditching Co Inc      
                                                            GEO-03          5,703                  05/11/22   03/13/23    American Auger&Ditching Co Inc      
                                                            MC-01           5,348                  11/10/22   12/13/23    GIRUZZI PLUMBING & HEATING          
                                                            PC-02             911                  11/10/22   07/27/23    HJ BRANDELES CORP                   
                                                            SW-01          26,536                  05/20/22   05/01/23    Central NY Const Inc                
                                                            SW-02          35,320                  05/20/22     /  /      Centrl NY Const Inc                 
                                                            SW-03          27,500                  05/20/22     /  /      Centrl NY Const Inc                 
                                                            SW-04           2,500                  05/20/22     /  /      Centrl NY Const Inc                 
                                                            SW-06           7,861                  05/20/22   05/01/23    Centrl NY Const Inc                 
                                                            SW-07          17,621                  05/20/22   05/01/23    Centrl NY Const Inc                 
                                                            SW-08           4,903                  07/25/22   05/09/23    Central NY Const Inc                
 
22-0608   Reconstruction               0-008-017  03/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0425FP Reconstruction               0-008-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1558   Additions and Alterations    5-001-001  07/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0992   Reconstruction               5-001-002  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0389   Reconstruction               5-001-003  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           68,145                  01/16/04   03/08/04    Putrelo Construction                
 
98-1191   Reconstruction               5-001-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1091   Reconstruction               5-001-005  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-4               329                  01/16/04   01/29/04    Superior Plumbing                   
 
05-0509   Additions and Alterations    5-001-006  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            006            27,800                  12/06/06   01/30/07    Central New York                    
                                                            006            -5,475                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            006                 0                  02/05/07   02/12/07    Bagnall Electric                    
                                                            007            -3,001                  12/06/06   01/30/07    Murnane Building                    
                                                            007                 0                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            007             1,242                  05/18/07   06/21/07    Central NY Construction             
                                                            008             3,439                  05/18/07   06/21/07    Central NY Construction             
                                                            009                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            009                 0                  11/07/07   11/08/07    Schmalz Mechanical Contractors      
                                                            010            -1,483                  12/06/06   01/12/07    Superior Plumbing Heating'          
                                                            011            12,270                  11/02/07     /  /      CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            012             1,281                  12/06/06   01/12/07    Murnane Building                    
                                                            012             4,315                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            014             4,636                  01/11/07   01/24/07    Superior Plumbing Heating           
                                                            017             1,722                  12/06/06   01/30/07    Murnane Building                    
                                                            017             1,305                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            018                 0                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            019                 0                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            020               -51                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            021            17,654                  01/11/07   02/09/07    Murnane Building                    
 
14-0296   Reconstruction               5-001-008  06/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M9              4,376                  11/09/16   11/16/16    Giruzzi Plumbing & Heating          
                                                            P3              1,051                  10/28/16   12/12/16    H.J. Brandeles Corp.                
 
16-1356   Reconstruction               5-001-009  02/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0614   Reconstruction               5-001-010  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           3,750                  11/10/22   07/27/23    HJ BRANDELES CORP.                  
                                                            SW-05           4,410                  05/20/22     /  /      Central NY Const Inc                
 
22-0609   Reconstruction               5-001-011  03/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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






SHERRILL CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-20-00-05

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          W.A. Wettel Elementary School:
90-0605   Additions and Alterations    0-002-002  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1216   Reconstruction               0-002-003  03/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1240   Additions and Alterations    0-002-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C         20,660                  01/22/03   02/20/03    Bette&Cring                         
                                                            00310-08       -6,269                  01/22/03   02/20/03    Syracuse Mosaic terrazzo Corp       
                                                            0302C-61       18,324                  02/07/03   02/20/03    Bette& Cring                        
                                                            0310-004       -6,810                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            302C-030        4,217                  08/27/02   10/28/02    Bette & Cring                       
                                                            302C-044        1,986                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-057       -5,496                  01/22/03   02/20/03    Bette& Cring                        
                                                            302C046B       -1,437                  01/08/03   02/27/03    Bette & Cring                       
                                                            305B-001      -10,000                  08/27/02   10/28/02    Huen NY                             
                                                            305B-003        7,900                  08/27/02   10/28/02    Huen NY                             
                                                            305B-004          469                  01/08/03   02/27/03    Huen NY                             
                                                            305B-006        7,323                  01/22/03   02/20/03    Huen NY                             
                                                            306C-012       13,000                  01/08/03   02/27/03    Avala Contracting                   
                                                            426610          4,994                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -3,248                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Enterprises                
                                                            426610.       -16,326                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.         4,795                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        -9,046                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,981                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.0          824                  04/02/03   04/18/03    Huen NY                             
 
04-0360   Reconstruction               0-002-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-L03              0                  11/04/05   01/11/06    RITTER & PARATORE CONTRACTING, INC. 
                                                            E-03                0                  10/24/05   12/07/05    Huen new York                       
                                                            E-04                0                  01/26/06   07/05/06    Huen New York                       
                                                            E-13              553                  02/22/07   08/15/07    Huen New York                       
                                                            G-20          -12,000                  03/19/07   04/03/07    Puterlo Construction                
                                                            G-22           -3,362                  04/03/00   04/03/07    Puterlo Construction                
                                                            H-01                0                  10/24/05   08/06/10    HJ Brnadeles Corp                   
                                                            H-02                0                  12/12/05   06/26/06    Hj brandeles Corp                   
                                                            H-05                0                  04/12/06   08/06/10    Hj brandles Corp                    
                                                            P-03                0                  12/12/05     /  /      Superior Plumbing Heating           
                                                            RB-04          -1,800                  10/19/06   11/03/06    Pulver Roofing                      
 
07-1173   Reconstruction               0-002-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            5,700                  08/12/09   08/28/09    HUEN NEW YORK INC                   
                                                            E-06              837                  11/13/09   12/30/09    HUEN NEW YORK INC                   
                                                            E-12            1,355                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-29              446                  10/07/10   11/12/10    HUEN NEW YORK INC                   
                                                            E-32              800                  11/15/10   12/01/10    HUEN NEW YORK INC                   
                                                            GC-02               0                  03/23/09   07/03/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-06               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-17          -6,686                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-18            -354                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-26          -5,141                  12/03/09   12/14/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-28          23,141                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YROK INC  
                                                            GC-45          12,666                  10/01/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
 
16-0980   Reconstruction               0-002-007  10/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0258   Reconstruction               0-002-008  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAFEC-04            0                  07/09/19   07/10/19    RIDLEY ELECTRIC                     
                                                            AAFGC-03            0                  10/03/18   10/29/18    WATCHDOG BUILDING LLC               
                                                            AAFSC-08            0                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
                                                            AAFSC207            0                  02/08/19   03/14/19    WATCHDOG BUILDING PARTNERS          
                                                            EC-06           4,869                  07/09/19   07/10/19    RIDLEY ELECTRIC CO.,INC.            
                                                            EC-07         -52,159                  06/12/20   07/20/20    RIDLRY ELECTRIC CO.,INC.            
                                                            GC-06             710                  11/05/18   01/23/19    BEEBE CONSTRUCTION SERVICES INC     
                                                            GC-08           2,014                  01/22/19   02/11/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            SC2-01          2,368                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
                                                            SC2-02          5,583                  10/23/19   10/28/19    SMITH SITE DEVELOPMENT              
                                                            SC2-03          6,591                  02/06/20   03/16/20    SMITH SITE DEVELOPMENT              
                                                            SC2-04         32,263                  02/06/20   03/16/20    SMITH SITE DEVELOPMENT              
                                                            SC2-05         34,857                  02/06/20   03/16/20    SMITH SITE DEVELOPMENT              
                                                            SC2-06         29,069                  02/06/20   03/16/20    SMITH SITE DEVELOPMENT              
                                                            SC2-07         31,780                  02/06/20   03/16/20    SMITH SITE DEVELOPMENT              
                                                            SC2-08        -57,250                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
 
21-0010   Reconstruction               0-002-009  08/07/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,450                  06/23/22   03/13/23    Corp Flooring Innovations Inc       
 
21-1977   Reconstruction               0-002-010  11/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,000                  07/13/23   01/16/24    CORPORATE FLOORING INNOVATIONS      
 

          J.D. George Elementary School:
93-1437   Reconstruction               0-005-003  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1238   Additions and Alterations    0-005-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C            814                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -5,266                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -6,941                  02/10/03   02/19/03    Bette& Cring                        
                                                            00304           2,737                  03/29/04   12/31/04    Bellucci Ent.                       
                                                            00305A          3,893                  01/22/03   02/20/03    Huen New York                       
                                                            00305A            413                  04/02/03   04/18/03    Huen New York                       
                                                            00305A           -592                  09/22/03   09/25/03    Huen New York                       
                                                            00305A         -7,680                  09/22/03   09/25/03    Huen New York                       
                                                            00308           5,660                  03/29/04   04/30/04    Tougher Industries                  
                                                            00310-09          655                  01/22/03   02/20/03    Syracuse Mosaic Terrazzo            
                                                            01-310           -375                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            049            10,366                  01/22/03   02/20/03    Bette & Cring                       
                                                            051            75,865                  01/22/03   02/20/03    Bette & Cring                       
                                                            054            29,224                  01/22/03   02/20/03    Bette & Cring                       
                                                            302C-031        9,228                  08/27/02   10/28/02    Bette & Cring                       
                                                            302C-039       -2,998                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-040       -4,400                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-041        1,756                  01/08/03   02/27/03    Bette & Cring                       
                                                            305A-009          428                  01/08/03   02/27/03    Huen New York                       
                                                            307-002         3,365                  01/08/03   02/27/03    Buffalo Hotel Supply                
                                                            310-003          -945                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            310-006           421                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610.         10,438                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610         19,287                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -4,869                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -9,650                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Ent.                       
                                                            426610          7,680                  04/02/03   04/18/03    Huen New York                       
                                                            426610.        -2,964                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         5,184                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         8,934                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        11,026                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        21,849                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,918                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,175                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.        -2,965                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,249                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -61,955                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        52,835                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -5,718                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         9,228                  08/30/02   10/21/02    Bette & Cring                       
 
04-0361   Reconstruction               0-005-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-16                0                  04/12/06   06/05/06    Puterlo Construction                
                                                            G-18            7,476                  10/19/06   11/03/06    Puterlo Construction                
                                                            RA-01               0                  10/24/05   11/07/05    Deluxe Roofing Sheet metal          
                                                            RA-01               0                  09/29/06   10/24/06    Delixe roofing Sheet                
 
07-1174   Reconstruction               0-005-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04            2,679                  11/13/09   12/30/09    HUEN NEW YORK INC                   
                                                            E-07              553                  12/03/09   12/15/10    HUEN NEW YORK INC                   
                                                            E-19            4,250                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-28            1,639                  10/06/10   11/12/10    HUEN NEW YORK INC                   
                                                            GC-08          -3,074                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-25           8,018                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-39           2,463                  03/19/10   05/26/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-46             935                  10/01/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
 
16-0981   Reconstruction               0-005-007  10/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0259   Reconstruction               0-005-008  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAFGC-05            0                  10/03/18   10/29/18    WATCHDOG BUILDING PARTNERS LLC      
                                                            AAFSC204            0                  11/05/18   01/23/19    SMITH SITE DEVELOPMENT              
                                                            AAFSC205            0                  01/22/19   02/11/19    SMITH SITE DEVELOPMENT              
                                                            AAFSC206            0                  01/22/19   02/11/19    SMITH SITE DEVELOPMENT              
                                                            GC-01           2,728                  10/03/18   10/29/18    BEEBE CONSTRUCTION SERVICES INC     
 
17-0445   Reconstruction               0-005-009  09/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,930                  02/26/18   03/07/18    Diamond & Thiel Construction Co.    
 
18-0938   Reconstruction               0-005-010  01/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          12,166                  05/20/19   05/21/19    KUEHNE CONSTRUCTION                 
 
19-0190   Reconstruction               0-005-011  09/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,500                  06/24/20   08/05/20    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-02           3,200                  06/24/20   08/05/20    J.PRIORE CONSTRUCTION CO.,INC.      
 
23-0885   Reconstruction               0-005-012  01/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0620FP Reconstruction               0-005-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle/High School:
91-1129   Reconstruction               0-006-003  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1260   Reconstruction               0-006-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0672   Additions and Alterations    0-006-005  04/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1116   Reconstruction               0-006-006  04/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1237   Additions and Alterations    0-006-008  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00301C         -4,700                  01/22/03   02/20/03    Delaney Const.                      
                                                            00302C         -5,330                  08/30/02   10/21/02    Bette & Cring                       
                                                            00302C            378                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -6,940                  02/10/03   02/19/03    Bette & Cring                       
                                                            00302C00       33,252                  08/30/02   10/21/02    Bette & Cring                       
                                                            00304          -2,361                  03/29/04   12/31/04    Bellucci Ent.                       
                                                            00305A          2,703                  04/02/03   04/18/03    Huen New York                       
                                                            00308           2,640                  03/29/04   03/29/04    Tougher Industries                  
                                                            00500306       10,000                  06/05/03   06/06/03    AVALA Contracting                   
                                                            006-0030        2,462                  04/02/03   04/18/03    Huen New York                       
                                                            00600304          376                  03/01/04   04/23/04    Bellucci Enterprises                
                                                            007              -592                  09/22/03   09/25/03    Huen New York                       
                                                            01-301C        -5,890                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            02-00308       -3,589                  01/29/03   02/20/03    Tougher Industries                  
                                                            052             1,223                  01/22/03   02/20/03    Bette & Cring                       
                                                            17                  0                  08/30/02     /  /      Bette & Cring                       
                                                            301C-008       12,000                  01/08/03   02/27/03    Delaney Const.                      
                                                            302C-032       26,808                  08/30/02   10/21/02    Bette & Cring                       
                                                            302C-034       -5,283                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-042        1,223                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-045     -103,800                  01/08/03   02/27/03    Bette & Cring                       
                                                            310-002         2,920                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610.          2,935                  08/30/02   10/21/02    Bette & Cring                       
                                                            42610.00        5,001                  08/30/02   10/21/02    Avala Contracting                   
                                                            42610.00        7,906                  08/30/02   10/21/02    Huen New York                       
                                                            42610.01       -4,500                  08/30/02   10/21/02    Bellucci Ent.                       
                                                            42610.01       -2,285                  08/30/02   10/21/02    Buffalo Hotel Supply                
                                                            42610.01       -1,113                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610            173                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          1,311                  12/17/02   01/13/03    Bette & Cring                       
                                                            426610         18,818                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -2,000                  04/02/03   04/18/03    Huen New York                       
                                                            426610          1,496                  04/02/03   04/18/03    Huen New York                       
                                                            426610          7,597                  04/02/03   04/18/03    Huen New York                       
                                                            426610.        -5,692                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        72,399                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -1,122                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         1,684                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,912                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,921                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         4,074                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        11,833                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,651                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        87,835                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,692                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        12,168                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -25,000                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -5,200                  08/30/02   10/21/02    Nickerson Corp                      
                                                            426610.        -3,000                  08/30/02   10/21/02    Nickerson Corp                      
                                                            426610.       -37,500                  08/30/02   10/21/02    Tougher Industries                  
                                                            426610.        16,000                  08/30/02   10/21/02    Bellucci Ent.                       
                                                            426610.        -3,735                  08/30/02   10/21/02    Syracuse Mosaic Terrazzo            
                                                            426610.        16,000                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -8,500                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.0       96,594                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.0       -2,580                  08/30/02   10/21/02    Bette & Cring                       
 
04-0362   Additions and Alterations    0-006-009  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0 L03              0                  10/31/05     /  /      Ritter and Paratore Contracting     
                                                            CO-E02              0                  05/15/08   09/09/08    HUEN NEW YORK, INC.                 
                                                            CO-E10              0                  05/15/08   09/09/08    HUEN NEW YORK,INC.                  
                                                            CO-G06         66,868                  04/03/09     /  /      PUTERLO CONSTRUCTION COMPANY        
                                                            CO-G23           -559                  05/15/08   08/18/08    PUTRELO CONSTRUCTION CO., INC.      
                                                            CO-H04              0                  01/24/06   05/24/06    H.J. BRANDELES CORPORATION          
                                                            CO-L01              0                  10/24/05   10/27/05    King & King, Architects LLP         
                                                            CO-L02              0                  05/15/08   08/18/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            CO-L05              0                  05/15/08   08/18/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            CO-P05              0                  01/24/06   05/24/06    SUPERIOR PLUMBING & HEATING         
                                                            CO-P06              0                  01/24/06   05/24/06    SUPERIOR PLUMBING & HEATING         
                                                            CO-P07         -6,169                  04/12/06   05/26/06    SUPERIOR PLUMBING AND HEATING       
                                                            E-01                0                  10/24/05   08/06/10    Huen New york                       
                                                            E-05                0                  01/26/06   07/05/06    Huen new York                       
                                                            E-06            4,493                  09/25/06   01/30/07    Huen New York                       
                                                            E-07            8,477                  09/25/06   07/16/09    Huen New York                       
                                                            E-08            3,419                  09/25/06   12/18/06    Huen new York                       
                                                            E-09           39,791                  09/25/06   08/06/08    Huen new York                       
                                                            E-11            5,828                  04/12/06   07/16/09    Huen New York                       
                                                            E-12            1,737                  07/21/06   12/18/06    Huen New York                       
                                                            E-14            1,386                  02/22/07   08/15/07    Huen New York                       
                                                            G-07                0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G-08                0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G-10           19,655                  01/20/06   07/24/06    Puterlo Construction                
                                                            G-13                0                  01/20/06   07/24/06    Puterlo Construction                
                                                            G-15                0                  07/20/06   07/24/06    Puterlo Construction                
                                                            G-17                0                  10/19/06   11/03/06    Puterlo Construction                
                                                            G-19           -1,230                  10/19/06   11/03/06    Puterlo Construction                
                                                            G-21            3,312                  03/19/07   04/03/07    Puterlo Construction                
                                                            G01                 0                  10/24/05   11/07/05    Puterlo Construction Co             
                                                            G02                 0                  10/24/05   11/07/05    Puterlo construction                
                                                            G03                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G04                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G05                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G06                 0                  10/24/05   11/07/05    Puterlo Construction Co             
                                                            G11                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            G12                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            G14                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            H-07            2,436                  04/12/06   07/16/09    Hj brandeles Corp                   
                                                            H-08           -1,112                  07/21/06   12/18/06    HJ brandeles Corp                   
                                                            H03                 0                  12/14/05   01/19/06    Hj brandeles Corp                   
                                                            L-04                0                  12/12/05   06/26/06    Ritter and Paratore Contracting     
                                                            L-06                0                  05/15/08   09/09/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            L-08            3,667                  04/12/06   06/05/06    Ritter Paratore Contacting          
                                                            L-09            4,036                  12/19/06   01/30/07    Ritter Paratore Contracting         
                                                            L01                 0                  10/24/05   11/07/05    Ritter and Paratore Contracting     
                                                            L07            -2,370                  06/22/06   08/11/06    Ritter Paratore Contracting         
                                                            P-01                0                  10/12/05   10/17/05    Superior Plumbing heating           
                                                            P-07           -6,169                  04/12/06     /  /      Superior Plumbing Heating           
                                                            P-4                 0                  12/12/05     /  /      superior Plumbing Heating           
                                                            RA-02               0                  10/24/05   11/07/05    DELUXE ROOFING & SHEET METAL CROP.  
                                                            RA-03               0                  10/24/05   11/07/05    Deluxe Roofing and Sheet Metal      
                                                            RA-04          11,988                  04/12/06   06/23/06    Deluxe Roofing sheet Metal          
                                                            RA-05          -8,279                  07/21/06   08/09/06    Deluxe roofing Sheet metal          
                                                            RB-02          41,900                  04/12/06   06/05/06    Pulver Roofing                      
                                                            RB-03         -23,320                  04/12/06   06/05/06    Pulver Roofing                      
 
07-1175   Reconstruction               0-006-010  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            1,206                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-14            3,910                  02/03/10   06/01/10    HUEN NEW YORK INC                   
                                                            E-17              312                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-20            2,549                  04/20/10   08/23/10    HUEN NEW YORK INC                   
                                                            E-21            2,868                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-22            4,200                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-23            8,150                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-24            3,900                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-26            1,926                  10/06/10   11/12/10    HUEN NEW YORK INC                   
                                                            E-30            6,160                  11/15/10   12/01/10    HUEN NEW YORK INC                   
                                                            GC-05               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-09               0                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-14          37,105                  08/26/09   09/16/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-16           4,842                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-19         -18,000                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-20          16,323                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-21          15,145                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-22           3,924                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-30           4,295                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-32           4,641                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-34          -4,725                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-35           6,990                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-36          16,856                  02/18/10   05/10/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-38          24,715                  03/19/10   05/26/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-40             519                  04/09/10   12/22/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-41           1,983                  08/09/10   11/30/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-42             540                  08/09/10   11/30/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-44           7,343                  08/09/10   11/30/10    PARK CITY BUILDERS OF NEW YROK INC  
                                                            GC-47           1,469                  10/06/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-48           2,045                  10/06/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-49          11,003                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-50          -4,416                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-51           5,515                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-52          28,577                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-53           2,487                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-54           1,263                  03/30/11   04/29/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            H-01          -20,000                  06/28/10   12/16/10    AIRTECH HEATING & A/C SYSTEMS INC   
 
09-1386   Reconstruction               0-006-011  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  10/01/10   10/29/10    PULVER ROOFING CO INC               
                                                            GC-02          -2,200                  12/20/10   01/06/11    PULVER ROOFING CO INC               
 
16-0982   Reconstruction               0-006-012  10/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0260   Reconstruction               0-006-013  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAFEC-01            0                  10/03/18   11/15/18    RIDLEY ELECTRIC CO INC              
                                                            AAFEC02             0                  11/05/18   01/15/19    RIDLEY ELECTRIC                     
                                                            AAFEC03             0                  11/05/18   01/15/19    RIDLEY ELECTRIC                     
                                                            AAFGC-01            0                  09/10/18   09/19/18    BEEBE CONSTRUCTION                  
                                                            AAFGC-02            0                  10/03/18   10/29/18    WATCHDOG BUILDING PARTNERS LLC      
                                                            AAFRC-01            0                  10/03/18   10/29/18    WATCHDOG BUILDING PARTNERS LLC      
                                                            AAFRC-02            0                  10/03/18   10/29/18    WATCHDOG BUILDING PARTNERS LLC      
                                                            AAFSC101            0                  09/10/18   09/19/18    SMITH SITE DEVOLPMENT               
                                                            AAFSC102            0                  09/10/18   09/19/18    SMITH SITE DEVELOPMENT              
                                                            AAFSC103            0                  11/05/18   01/23/19    SMITH SITE DEVELPMENT LLC           
                                                            AAFSC104            0                  11/05/18   01/24/19    SMITH SITE DEVELOPMENT              
                                                            AAFSC105            0                  01/22/19   02/11/19    SMITH SITE DEVELOPMENT              
                                                            AAFSC106            0                  01/22/19   02/11/19    SMITH SITE DEVELOPMENT              
                                                            AAFSC107            0                  01/22/19   02/11/19    SMITH SITE DEVELOPMENT              
                                                            AAFSC108            0                  09/12/19   09/13/19    SMITH SITE DEVELOPMENT              
                                                            EC-01          17,869                  11/02/18   11/26/18    RIDLEY ELECTRIC COMPANY INC         
                                                            EC-02          28,003                  11/02/18   11/26/18    RIDLEY ELECTRIC COMPANY INC         
                                                            EC-03          32,497                  01/22/19   02/11/19    RIDLEY ELECTRIC COMPANY, INC.       
                                                            EC-04          29,216                  03/27/19   03/27/19    RIDLEY ELECTRIC CO.,INC.            
                                                            EC-05          23,407                  03/27/19   03/27/19    RIDLEY ELECTRIC CO.,INC             
                                                            GC-02           9,370                  10/03/18   10/29/18    BEEBE CONSTRUCTION SERVICES INC     
                                                            GC-04          14,811                  11/05/18   11/15/18    BEEBE CONSTRUCTION SERVICES INC     
                                                            GC-05           1,694                  11/05/18   01/23/19    BEEBE CONSTRUCTION SERVICES INC     
                                                            GC-07           7,952                  01/22/19   02/11/19    BEEBE CONSTRUCTION SERVICE, INC.    
                                                            GC-10          14,041                  03/27/19   04/01/19    beebe construction services, inc.   
                                                            GC-11           3,447                  07/09/19   07/11/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-12           5,508                  07/09/19   07/11/19    BEEBE CONSTRUCTION SERVICES,INC.    
                                                            GC-13           5,309                  09/12/19   09/13/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            RC-01         101,975                  10/03/18   10/29/18    EV ROOFING & CONSTRUCTION SUPPLY COR
                                                            RC-02           7,344                  10/03/18   10/29/18    EV ROOFING CONSTRUCTION SUPPLY CORP 
                                                            RC-03          -2,111                  10/03/18   10/29/18    EV ROOFING & CONSTRUCTION SUPPLY COR
                                                            RC-04           8,160                  01/22/19   02/11/19    EV ROOFING & CONSTRUCTION SUPPLY COR
                                                            SC1-01         -6,581                  10/10/19   10/21/19    SMITH SITE DEVELOPMENT, LLC         
                                                            SC1-02         16,250                  06/12/20   08/04/20    SMITH SITE DEVEOPMENT               
                                                            SC1-03        -24,943                  06/12/20   08/04/20    SMITH SITE DEVEOPMENT               
                                                            SC1-04         20,704                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
                                                            SC1-05         36,546                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
                                                            SC1-06         25,802                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
                                                            SC1-07         -1,994                  06/12/20   08/04/20    SMITH SITE DEVELOPMENT              
 
18-0274   Reconstruction               0-006-014  01/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-01R          5,500                  01/18/22   11/01/22    J Priore Const Co                   
                                                            AACS-02             0                  08/29/22   01/09/24    J Prince Const Co                   
                                                            AACS-02             0                  08/22/23     /  /      J.PRIORE CONSTRUCTION               
                                                            AAEC-01             0                  09/12/19   09/16/19    PATRICIA ELECTRIC                   
                                                            AAEC-02             0                  02/06/20   03/06/20    PATRICIA ELECTRIC                   
                                                            AAEC-03             0                  02/06/20   03/06/20    PATRICIA ELECTRIC                   
                                                            AAEC-04             0                  02/06/20   03/06/20    PATRICIA ELECTRIC                   
                                                            AAEC-05             0                  02/06/20   03/06/20    PATRICIA ELECTRIC                   
                                                            AAEC-06             0                  07/16/20   08/31/20    PATRICIA ELECTRIC                   
                                                            AAEC-07             0                  10/15/20   12/29/20    PATRICIA ELECTRIC                   
                                                            AAEC-08             0                  01/08/21   03/10/21    PATRICIA ELECTRIC                   
                                                            AAGC-01             0                  09/12/19   09/13/19    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-02             0                  09/20/19   09/24/19    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-03             0                  10/23/19   10/28/19    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-04             0                  02/06/20   03/16/20    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-05             0                  02/06/20   03/16/20    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-06             0                  02/06/20   03/16/20    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-07             0                  02/14/20   06/02/20    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-08             0                  06/12/20   07/14/20    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-09             0                  07/16/20   09/04/20    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-11             0                  10/15/20   01/06/21    MURNANE BUILDING CONTRACTORS        
                                                            AAGC-12             0                  05/03/21   05/20/21    MURNANE BUILDING CONTRACTORS        
                                                            AAHC-01             0                  09/12/19   09/16/19    H.J. BRANDELES CORP.                
                                                            AAHC-02             0                  02/06/20   03/06/20    H.J. BRANDELES CORP.                
                                                            AAHC-03             0                  06/12/20   07/20/20    H.J. BRANDELES CORP.                
                                                            AAHC-04             0                  06/12/20   07/20/20    H.J. BRANDELES CORP.                
                                                            AAHC-05             0                  10/15/20   12/29/20    H.J. BRANDELES CORP.                
                                                            AAHC-06             0                  01/08/21   03/10/21    H.J. BRANDELES CORP.                
                                                            AAPC-01             0                  10/09/19   10/18/19    H.J. BRANDELES CORP.                
                                                            AAPC-01             0                  02/06/20   03/06/20    H.J. BRANDELES CORP.                
                                                            AAPC-02             0                  02/06/20   03/06/20    H.J. BRANDELES CORP.                
                                                            AAPC-03             0                  02/06/20   03/06/20    H.J. BRANDELES CORP.                
                                                            AAPC-04             0                  02/14/20   03/20/20    H.J. BRANDELES CORP.                
                                                            AAPC-05             0                  06/12/20   07/20/20    H.J. BRANDELES CORP.                
                                                            AAPC-06             0                  01/08/21   06/10/21    H.J. BRANDELES CORP.                
                                                            AASC-01             0                  02/06/20   03/16/20    ROBERT H. LAW, INC.                 
                                                            AASC-02             0                  03/13/20   07/15/20    REOBERT H. LAW, INC.                
                                                            AASC-03             0                  06/12/20   07/14/20    ROBERT H. LAW, INC.                 
                                                            AASC-04             0                  07/16/20   09/04/20    ROBERT H. LAW, INC.                 
                                                            AASC-05             0                  07/16/20   09/04/20    ROBERT H. LAW, INC.                 
                                                            AASC-06             0                  10/15/20   01/06/21    ROBERT H. LAW, INC.                 
                                                            AASC-07             0                  10/15/20   01/06/21    ROBERT H. LAW, INC.                 
                                                            AATB-01             0                  01/18/22   11/01/22    MEID LLC                            
                                                            AATB-03             0                  10/24/22   12/14/23    MEID LLC                            
                                                            AATS-02             0                  08/29/22   08/22/23    MEID LLC                            
                                                            EC-01           3,800                  02/06/20   03/06/20    PATRICIA ELECTRIC                   
                                                            EC-02          16,563                  02/06/20   03/06/20    PATRICIA ELECTRIC                   
                                                            EC-03         -35,382                  06/12/20   07/20/20    PATRICIA ELECTRIC                   
                                                            EC-04           7,386                  07/16/20   08/31/20    PATRICIA ELECTRIC                   
                                                            EC-05          55,782                  10/15/20   12/29/20    PATRICIA ELECTRIC                   
                                                            EC-06           8,207                  01/08/21   03/10/21    PATRICIA ELECTRIC                   
                                                            EC-07           5,624                  02/05/21   03/30/21    PATRICIA ELECTRIC                   
                                                            EC-08           7,000                  03/02/21   04/19/21    PARICIA ELECTRIC                    
                                                            EC-09          22,538                  08/18/21   04/20/22    PATRICIA ELECTRIC                   
                                                            EC-10          18,113                  08/18/21   04/20/22    PATRICIA ELECTRIC                   
                                                            EC-11          31,211                  08/18/21   04/20/22    PATRICIA ELECTRIC                   
                                                            EC-12           4,685                  01/18/22   01/27/23    Patricia Elec                       
                                                            GC-01          -2,573                  09/19/19   09/25/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-02          -8,715                  09/20/19   09/24/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-03          -4,366                  06/12/20   07/14/20    MURNANE BUILDING CONTRACTORS        
                                                            GC-04          -1,027                  06/12/20   07/14/20    MURNANE BUILDING CONTRACTORS        
                                                            GC-05         -14,707                  07/16/20   09/04/20    MURNANE BUILDING CONTRACTORS        
                                                            GC-06          18,797                  07/16/20   09/04/20    MURNANE BUILDING CONTRACTORS        
                                                            GC-07           2,336                  07/16/20   09/04/20    MURNANE BUILDING CONTRACTORS        
                                                            GC-09           5,508                  12/07/20   02/16/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-10          -7,232                  12/07/20   02/16/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-11          -4,853                  12/07/20   02/16/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-12           8,605                  12/07/20   02/16/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-13R         12,964                  01/08/21   06/10/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-14R         24,683                  01/08/21   06/10/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-15R         34,775                  01/08/21   06/10/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-16R          7,286                  01/08/21   06/10/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-17           9,365                  01/14/21   03/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-18          -4,044                  02/05/21   03/23/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-19           4,703                  04/06/21   05/17/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-20           1,007                  06/01/21   01/25/22    MUMANE BUILDING COONSTRUCTORS       
                                                            GC-21           1,209                  01/18/22   11/01/22    Murnane Bldg Contrs                 
                                                            GC-22         -20,000                  04/20/22   05/09/23    Murnane Bldg Contrs                 
                                                            HC-01         -43,855                  01/08/21   03/10/21    H.J. BRANDELES CORP.                
                                                            HC-02           7,859                  03/02/21   04/19/21    H.J. BRANDELES CORP.                
                                                            HC-03          28,109                  08/18/21   04/19/22    HJ BRANDELES CORP                   
                                                            HC-04           7,567                  08/18/21   04/19/22    H.J BRANDELES CORP                  
                                                            PC-01          -8,024                  01/08/21   06/10/21    H.J. BRANDELES CORP.                
                                                            PC-02             428                  01/08/21   06/10/21    H.J. BRANDELES CORP.                
                                                            SC-01         -24,551                  09/12/19   09/13/19    ROBERT H. LAW, INC.                 
                                                            SC-01          -3,704                  08/29/22   08/22/23    J Prince Const Co                   
                                                            SC-02         -98,983                  10/10/19   10/21/19    ROBERT H. LAW, INC.                 
                                                            SC-03          21,305                  10/15/20   01/06/21    ROBERT H. LAW, INC.                 
                                                            SC-04          17,644                  10/15/20   01/06/21    ROBERT H. LAW, INC.                 
                                                            SC-05          10,632                  10/15/20   01/06/21    ROBERT H. LAW, INC.                 
                                                            SC-06        -110,000                  10/15/20   01/06/21    ROBERT H. LAW, INC.                 
                                                            SC-07         -25,248                  12/07/20   02/16/21    ROBERT H. LAW, INC.                 
                                                            TB-01          -2,671                  10/24/22   12/14/23    MEID LLC                            
 
19-1773   Reconstruction               0-006-015  07/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  11/19/20   02/05/21    CHARLES T. DRISCOLL MASONRY RESTORAT
                                                            GC-02          16,537                  12/07/20   02/24/21    CHARLES T. DRISCOLL MASONRY RESTORAT
                                                            GC-03          30,712                  12/07/20   02/24/21    CHARLES T. DRISCOLL MASONRY RESTORAT
 
02-0621FP Reconstruction               0-006-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          E.A. McAllister Elementary:
90-0606   Additions and Alterations    0-007-002  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1217   Reconstruction               0-007-003  03/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1239   Additions and Alterations    0-007-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C         -4,989                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         18,324                  02/07/03   02/20/03    Bette & Cring                       
                                                            00305B          5,513                  01/22/03   02/20/03    Huen New York                       
                                                            00308           1,700                  03/29/04   04/30/04    Tougher Industries                  
                                                            007-0310       -6,521                  01/22/03   02/20/03    Syracuse Mosaic Terazzo             
                                                            047            13,241                  01/22/03   02/20/03    Bette & Cring                       
                                                            048            21,875                  01/22/03   02/20/03    Bette & Cring                       
                                                            053               451                  01/22/03   02/20/03    Bette & Cring                       
                                                            301C-007       -3,293                  01/08/03   03/13/03    Delaney Const.                      
                                                            302C-043        1,479                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C046A       -1,437                  01/08/03   02/27/03    Bette & Cring                       
                                                            305B-002        2,079                  08/27/02   10/28/02    Huen New York                       
                                                            305B-004        1,345                  01/08/03   02/27/03    Huen New York                       
                                                            306C-011       16,000                  01/08/03   02/27/03    Avala Contracting                   
                                                            310-005        -6,811                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610          -3,248                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -2,079                  08/27/02   10/28/02    Delaney Const.                      
                                                            426610          6,272                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Ent.                       
                                                            426610          5,318                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610.         4,217                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,079                  08/30/02   10/21/02    Huen New York                       
                                                            426610.        -2,964                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -15,179                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        -9,046                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,817                  08/30/02   10/21/02    Delaney Const.                      
 
04-0363   Reconstruction               0-007-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-06                0                  04/12/06   01/30/07    Hj Brandles Corp                    
                                                            P02                 0                  12/12/05     /  /      Superior Plumbing Heating           
 
07-1176   Reconstruction               0-007-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            7,000                  08/12/09   08/28/09    HUEN NEW YORK INC                   
                                                            E-08              105                  12/03/09   12/15/10    HUEN NEW YORK INC                   
                                                            E-10            1,759                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-16              444                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-27              335                  10/07/10   11/12/10    HUEN NEW YORK INC                   
                                                            E-31              800                  11/15/10   12/01/10    HUEN NEW YORK INC                   
                                                            GC-01               0                  03/23/09   07/03/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-07               0                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-24           4,010                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-29          -6,923                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-37           7,960                  02/18/10   05/10/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            P-02              866                  02/03/10   06/01/10    GIRUZZI PLUMBING & HEATING INC      
 
16-0983   Reconstruction               0-007-007  10/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0261   Reconstruction               0-007-008  01/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAFGC-04            0                  10/03/18   10/29/18    WATCHDOG BUILDING PARTNERS LLC      
                                                            AAFSC201            0                  09/10/18   09/19/18    SMITH SITE DEVELOPMENT              
                                                            AAFSC202            0                  10/03/18   10/29/18    WATCHDOG BUILDING PARTNERS LLC      
                                                            AAFSC203            0                  11/05/18   01/23/19    SMITH SITE DEVELOPMENT              
                                                            GC-03             669                  10/03/18   10/29/18    BEEBE CONSTRUCTION SERVICES LLC     
                                                            GC-09           5,348                  01/22/19   02/11/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-14             671                  09/12/19   09/13/19    BEEBE CONSTRUCTION SERVICES, INC.   
                                                            GC-15         -22,700                  10/09/19   10/15/19    BEEBE CONSTRUCTION SERVICES         
 
16-0265   Reconstruction               0-007-009  02/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/14/17   06/23/17    Northern Floors, LLC                
                                                            GC-02             800                  06/14/17   06/23/17    Northern Floors, LLC                
                                                            GC-03          22,630                  06/14/17   06/23/17    Northern Floors, LLC                
 
16-1895   Reconstruction               0-007-010  06/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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

          Maintenance Building:
07-1178   Reconstruction               3-004-001  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-33           6,804                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
 

          Bus Garage:
04-0364   Reconstruction               5-003-001  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-09                0                  12/12/05   06/26/06    Puterlo Construction                
                                                            RB-01               0                  10/12/05   10/28/05    Pulver Roofing                      
 
07-1177   Reconstruction               5-003-002  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           3,162                  11/13/09   12/30/09    HUEN NEW YORK INC                   
                                                            E-01                0                  05/13/09   07/28/09    HUEN NEW YORK INC                   
                                                            E-09            6,495                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-13            1,801                  02/03/10   06/01/10    HUEN NEW YORK INC                   
                                                            E-15          -35,000                  02/03/10   06/01/10    HUEN NEW YORK INC                   
                                                            E-18              224                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-25            2,305                  10/06/10   11/12/10    HUEN NEW YORK INC                   
                                                            GC-03               0                  05/13/09   07/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-04               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-10               0                  06/22/09   08/14/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-11          13,901                  06/22/09   08/14/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-12          11,673                  08/12/09   09/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-13             798                  08/12/09   09/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-15           3,372                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-23           8,050                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-27           4,563                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-31          28,967                  09/02/11   09/23/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-43           1,245                  08/06/10   11/30/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-55           3,206                  09/02/11   09/23/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            P-01            5,435                  02/03/10   06/01/10    GIRUZZI PLUMBING & HEATING INC      
                                                            P-03           -1,699                  02/03/10   06/01/10    GIRUZZI PLUMBING & HEATING INC      
 
16-0984   Reconstruction               5-003-003  10/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          press Box @ Middle/High School:
17-0262   New Construction             7-015-001  02/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE

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






HOLLAND PATENT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-22-01-06

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Gen. Wm. Floyd Elementary:
91-0013   Reconstruction               0-001-002  07/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0847   Additions and Alterations    0-001-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0011   Reconstruction               0-001-004  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0973   Reconstruction               0-001-005  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0225   Additions and Alterations    0-001-006  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1              -800                  10/08/03   10/13/06    Midlantic Environ.                  
                                                            E-16              742                  10/18/04   12/21/04    Panko Elec.                         
                                                            E-18            1,006                  11/12/04   12/06/04    Panko Elec.                         
                                                            E1                  0                  05/07/02   05/23/02    Panko Elec.                         
                                                            E2                 21                  03/24/03   04/21/03    Panko Elec.                         
                                                            E7            -17,197                  04/17/03   05/05/03    Panko Elec.                         
                                                            GC-1                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-2                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-10           1,958                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            HV-7           -3,302                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV1             6,304                  06/17/02   08/15/02    Scharf Plumbing                     
                                                            HV2                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-2            -3,276                  11/26/03   12/07/05    Scharf Plumbing                     
                                                            P-9             6,979                  01/21/05   03/16/05    Scharf Plumbing heating             
                                                            P1                  0                  12/12/01   04/05/02    Scharf Plumbing                     
                                                            R1               -864                  12/12/01   04/05/02    Pulver Roofing                      
                                                            RGC-1          -6,841                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-10         11,523                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-12          7,484                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-13         15,660                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-14        -60,727                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-15         14,261                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-2           2,090                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-24        -15,410                  05/16/05   07/13/05    HR Beebe Inc                        
 
98-1641   Reconstruction               0-001-007  10/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4          -10,040                  01/22/02   03/04/02    Murnane Bldg. Contractors           
 
04-0866   Reconstruction               0-001-008  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-02               0                  01/26/06   06/09/06    George Nole and Sons                
                                                            08-01          12,385                  02/22/06   06/07/06    North Country Flooring              
                                                            08-03               0                  07/27/06   08/25/06    North County Flooring               
 
07-1244   Reconstruction               0-001-009  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA#07-07            0                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
 
09-0920   Reconstruction               0-001-010  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-H-02             0                  09/28/10   10/28/10    GIRUZZI PLUMBING & HEATING INC      
                                                            E-01            1,744                  08/18/10   09/24/10    EPPY ELECTRIC LLC                   
                                                            E-02            5,198                  09/13/10   09/29/10    EPPY ELECTRIC LLC                   
                                                            E-03             -270                  11/24/10   12/08/10    EPPY ELECTRIC LLC                   
                                                            S-01                0                  08/18/10   09/24/10    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            S-02          116,339                  09/13/10   09/28/10    BOLAND'S EXCAVATING & TOPSOIL INC   
 
10-0933   Reconstruction               0-001-011  06/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          19,671                  11/30/11   02/13/12    RIDLEY ELECTRIC COMPANY INC         
                                                            E-002          -1,462                  12/22/11   08/06/12    RIDLEY ELECTRIC COMPANY INC         
                                                            E-003         -10,000                  01/19/12   03/30/12    RIDLEY ELECTRIC COMPANY INC         
                                                            E-004           1,929                  05/25/12   09/28/12    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-01            -335                  12/22/11   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            GC-02          -1,302                  12/22/11   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            GC-03          -1,504                  01/19/12   04/06/12    RICHARD E ALEXANDER CO INC          
                                                            GC-04         -10,000                  01/19/12   04/06/12    RICHARD E ALEXANDER CO INC          
 
12-0345   Reconstruction               0-001-013  09/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          12,025                  09/08/14   10/03/14    Bronze Contracting, LLC             
 
14-0582   Reconstruction               0-001-014  07/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC02-18        11,224                  02/03/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            GC02-19        23,429                  02/03/17   07/14/17    Richard E. Alexander Co., Inc.      
                                                            RC03B-01      -14,135                  07/25/16   09/30/16    EV Roofing Corporation              
                                                            RCO3B-02      -10,000                  10/03/16   10/31/16    EV Roofing Corporation              
 
19-1194   Reconstruction               0-001-015  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/07/21   05/24/22    PATRICIA ELECTRIC, INC              
                                                            EC-02           1,142                  10/22/21   12/06/22    Patrica Electric Inc.               
                                                            GC-04               0                  07/08/21   12/21/21    RE Alexander Co Inc                 
                                                            GC-05               0                  07/08/21   12/21/21    RE Alexander Co. Inc                
                                                            GC-06               0                  07/21/21   12/21/21    R.E. Alexander Co.Inc.              
                                                            GC-07               0                  07/21/21   12/21/21    RE Alexander Co Inc                 
                                                            GC-08               0                  09/07/21   05/24/22    R.E. ALEXANDER CO INC               
                                                            GC-11          26,021                  12/21/21   01/24/23    RE Alexander Co. Inc.               
                                                            GC-12          26,021                  12/22/21   01/24/23    R.E. ALEXANDER                      
                                                            GC01-01             0                  02/16/21   04/28/21    R.E. ALEXANDER CO., INC.            
                                                            GC01-02             0                  02/16/21   04/28/21    R.E. ALEXANDER CO., INC.            
                                                            GC01-03             0                  02/16/21   04/28/21    R.E. ALEXANDER CO., INC.            
                                                            MC-01               0                  09/07/21   05/24/22    SCHMALZ MECHANICAL CONTRACTORS      
                                                            MC-02           6,240                  10/22/21   12/06/22    Schmalz Mech Contractors            
                                                            MC-03          19,205                  10/22/21   12/06/22    Schmalz Mech Contractors            
                                                            PC-01               0                  03/26/21   05/12/21    ERIE MECHANICAL CONTRACTORS, INC.   
                                                            PC-02               0                  03/26/21   05/12/21    ERIE MECHANICAL CONTRACTORS, INC.   
                                                            PC-03               0                  10/22/21   12/06/22    Erie Mech Contractors, Inc          
                                                            PC-04          -4,061                  10/22/21   12/06/22    Erie mecgh Contractors, Inc         
 
19-1441   Reconstruction               0-001-016  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-01              0                  07/21/21   12/14/21    DSA Services Inc                    
                                                            AAC-02              0                  01/13/22   12/29/22    DSA Services Inc                    
                                                            EC-01               0                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            EC-02          -2,037                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            EC-04               0                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            EC-05               0                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            EC-07            -996                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            GC-01               0                  07/21/21   12/30/21    Richard Alexander CO Inc            
                                                            GC-03               0                  07/21/21   01/04/22    Richard Alexander Co Inc            
                                                            GC-10               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-11               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-16           6,726                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-18           9,603                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-19           2,062                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            HVAC05-2      -39,540                  07/25/22   05/09/23    HJ Brandeles Corp                   
                                                            PC-04               0                  07/25/22   05/09/23    HJ Brandeles Corp                   
 
19-1632   Reconstruction               0-001-017  05/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          17,850                  02/05/21   04/28/21    R.E. ALEXANDER CO., INC.            
                                                            GC-02               0                  02/02/21   04/28/21    R.E. ALEXANDER CO., INC.            
                                                            GC-03          -2,149                  03/16/21   05/06/21    R.E. ALEXANDER CO., INC.            
 
19-0586   Reconstruction               0-001-018  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01             0                  10/29/20   01/11/21    H.J. BRANDELES CORP.                
                                                            HVAC-06         1,761                  12/21/20   03/12/21    H.J. BRANDELES CORP.                
                                                            PC-01          -5,000                  11/16/20   02/12/21    H.J. BRANDELES CORP.                
                                                            PC-02            -300                  12/21/20   03/12/21    DELES CORP.                         
                                                            RC-04          -2,961                  10/29/20   02/09/21    J&B INSTALLATIONS, INC.             
                                                            RC-06         -29,397                  11/03/21   08/25/22    J&B installations, Inc              
 

          Middle School:
92-0848   Reconstruction               0-003-004  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0012   Reconstruction               0-003-005  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0226   Reconstruction               0-003-007  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             1,500                  10/08/03   10/23/03    Midlantic Environ.                  
                                                            E-13              619                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-15            2,112                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-8               144                  06/19/03   07/11/03    Panko Elec.                         
                                                            E3             23,808                  03/24/03   04/21/03    Panko Elec.                         
                                                            GC-3           10,131                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-4                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-6                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-5                0                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV-6                0                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV-8           40,488                  11/26/03   01/19/06    Scharf Plumbing                     
                                                            HV-9            4,475                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            HV4                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-4             2,944                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            P-7             5,513                  01/21/05   03/16/05    Scharf Plumbing Heating             
                                                            R2             -3,051                  11/26/03   12/26/03    Pulver Roofing                      
                                                            RGC-11            866                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-16         18,254                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-19          1,903                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-22            690                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC-3          12,876                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-4           6,333                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-8           1,547                  03/29/04   04/06/04    HR Beebe                            
 
98-1642   Reconstruction               0-003-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0867   Additions and Alterations    0-003-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-01          27,000                  03/07/06   06/23/06    Two Brothers Contracting            
                                                            01-01          19,665                  06/18/07   07/17/07    Two Brothers Contracting            
                                                            01-02          28,193                  01/26/06   07/14/06    Two Brothers Contracting            
                                                            01-03         -14,435                  02/22/06   06/23/06    Two Brothers Contracting            
                                                            01-04          46,868                  07/13/06   10/12/06    Two brother Contracting             
                                                            01-07          -1,552                  02/20/07   03/09/07    Two Brothers Contracting            
                                                            01-08          -3,000                  02/20/07   03/09/07    Two Brothers Contracting            
                                                            03-01          -1,301                  11/18/05   12/06/05    RITTER & PARATORE CONTRACTING       
                                                            03-02           9,175                  06/07/06   06/23/06    Ritter And Paratore Contracting     
                                                            03-03           3,366                  02/22/06   06/07/06    HR Beebe Incorp                     
                                                            03-03          -2,632                  07/27/06   08/25/06    Ritter and Paratore                 
                                                            03-04           2,031                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            03-05           8,572                  05/04/06   06/07/06    Ritter and Paratore Construction    
                                                            03-06             737                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            03-07           2,195                  05/22/06   07/21/06    Ritter Paratore Construction        
                                                            03-08             952                  07/18/06   08/14/06    Ritter paratore Construction        
                                                            04-01           6,212                  06/07/06   06/23/06    George Nole and Sons                
                                                            04-01C          2,992                  05/04/06   06/07/06    George nole Construction            
                                                            04-01L            896                  06/18/07   07/17/07    Nole Construction                   
                                                            04-02          -4,093                  06/07/06   06/23/06    George nole and Son                 
                                                            04-03          12,135                  02/22/06   06/07/06    George Nole and Sons                
                                                            04-03           3,330                  11/10/06   12/28/06    George Nole                         
                                                            04-05           3,795                  02/22/06   06/07/06    George Nole and sons                
                                                            04-06           9,281                  02/22/06   06/07/06    George Nole and Sons                
                                                            04-07           1,540                  04/05/06   08/08/06    George nole and Sons                
                                                            05-01          11,751                  12/01/05   12/06/05    PUTRELO CONSTRUCTION                
                                                            05-01          16,992                  01/26/06   07/24/06    Puterlo Construction                
                                                            05-02           2,344                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-02           3,822                  04/07/06   06/23/06    Puterlo Construction                
                                                            05-03           5,406                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-04           4,722                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-05           4,559                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-06             279                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-07             300                  05/04/06   06/07/06    Puterlo Construction                
                                                            06-01          -1,959                  02/22/06   07/24/06    EV Roofing                          
                                                            07-01           1,084                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            07-01          -1,948                  07/13/06   08/14/06    Utica Glass Co                      
                                                            07-02           1,968                  05/04/06   06/07/06    Utica Glass Co                      
                                                            08-01           3,770                  02/22/06   08/08/06    Hr Beebe Incorp                     
                                                            08-02          -1,630                  06/07/06   06/23/06    North Country Flooring              
                                                            09-01           2,450                  12/01/05   12/06/05    DICK TILE & MARIBLE COMPANY         
                                                            09-01          16,000                  07/27/06   08/25/06    Dick Tile Marble                    
                                                            09-02           7,550                  07/18/06   08/14/06    dick Tile and Marble Co             
                                                            09-02             300                  01/11/07   02/21/07    Dick Tile and Marble                
                                                            10-01           1,400                  02/22/06   06/07/06    Nickerson Corp                      
                                                            10-01           1,225                  06/07/06   06/23/06    Nickerson Corp                      
                                                            11-01           6,498                  12/01/05   12/06/05    J.J. BRANDELES CORPORATION          
                                                            11-01          -2,819                  06/07/06   09/29/06    HJ brandeles                        
                                                            11-02             683                  11/22/06   04/20/06    Hj brandeles                        
                                                            12-01           9,509                  02/22/06   04/20/06    Hj brandeles                        
                                                            12-01          -3,200                  01/25/07   08/07/07    HJ Brandeles                        
                                                            12-02           5,718                  02/22/06   04/20/06    Hj Brandeles                        
                                                            12-02           4,841                  01/25/07   08/07/07    HJ Brandeles                        
                                                            12-03            -750                  02/20/07   03/09/07    HJ Brandeles                        
                                                            12-04           1,353                  02/22/06   04/20/06    HJ Brandeles Inc                    
                                                            12-05             219                  05/04/06   10/30/06    HJ Brandeles Inc                    
                                                            12-06           2,555                  09/07/06   10/30/06    HJ Brandeles Inc                    
                                                            13-01          11,108                  12/01/05   12/06/05    MADONIA ELECTTRIC, INC.             
                                                            13-01          -2,627                  07/13/06   10/12/06    Madonia Electric                    
                                                            13-02           6,393                  04/05/06   10/23/07    Madonia Electric                    
                                                            13-03           1,664                  05/04/06   10/30/06    Madonia Electric                    
                                                            13-04           3,206                  05/12/06   11/22/06    Madonia Electric                    
 
05-1200   Reconstruction               0-003-011  04/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03          15,366                  01/25/07   03/14/07    Richard Alexander                   
                                                            02-01           1,491                  11/30/06   01/09/07    HJ Brandles                         
                                                            03-02           2,320                  11/30/06   01/09/07    HJ Brandles Corp                    
                                                            04-01           5,000                  11/30/06   01/09/07    Advanced Power Light                
 
07-1245   Reconstruction               0-003-012  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-01            -792                  12/16/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            AA#02-13            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-13       -1,373                  09/10/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            AA#02-16            0                  09/25/09   10/08/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-18            0                  09/10/09   09/25/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#05-05          925                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-08           96                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-09          214                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
 
12-0346   Reconstruction               0-003-013  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0583   Reconstruction               0-003-014  07/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC06-03             0                  05/31/16     /  /      SC SPENCER ELECTRIC                 
                                                            GC-02-02       25,398                  07/20/18   08/01/18    PRIORE CONSTRUCTION                 
                                                            GC02-01             0                  03/18/16   03/23/16    Richard E Alexander Co. Inc.        
                                                            GC02-02        25,398                  07/12/19     /  /      PRIORE CONSTRUCTION                 
                                                            GC02-05             0                  05/31/16   06/07/16    RICHARD E ALEXANDER CO              
                                                            GC02-11           190                  11/30/16   12/09/16    Alexander Co, Inc.                  
                                                            PL-04-01            0                  09/06/18   09/12/18    SCHMALZ MECHANICAL CONTRACTORS      
                                                            SC01-02             0                  05/31/16   06/07/16    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC01-03         7,699                  05/31/16   06/07/16    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC01-06         6,957                  07/25/16   09/30/16    Central New York Construction       
                                                            SC01-07        12,231                  07/25/16   09/30/16    Central New York Construction       
                                                            TC07-01             0                  04/07/16   12/28/16    Syracuse Scenery & Stage Lighting   
                                                            TC07-02         3,345                  05/31/16   06/07/16    SYRACUSE SCENERY                    
 
16-0643   Reconstruction               0-003-015  09/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC02-02        25,398                  11/05/19   11/08/19    PRIORE CPNSTRUCTION                 
                                                            GC02-07         2,455                  11/07/18   01/09/19    PRIORE CONSTRUCTION                 
                                                            GC02-08           671                  01/22/19   02/25/19    PRIORE CONSTRUCTION                 
                                                            HVAC0303       -3,212                  01/22/19   02/13/19    SCHMALZ MECHANICAL CONTRACTORS      
                                                            PLBG0401            0                  11/05/19   11/08/19    SCHMALZ MECHANICAL CONTRACTORS      
                                                            PLBG0403        2,020                  12/13/18   01/28/19    SCHMALZ MECHANICAL CONTRACTORS      
 
18-1837   Reconstruction               0-003-016  05/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,010                  06/10/20   08/04/20    MIDLANTIC ENVIROMENTAL, INC.        
 
19-1442   Reconstruction               0-003-017  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-22           5,618                  03/01/23   09/26/23    Richard Alexander Co Inc            
 
19-0587   Reconstruction               0-003-018  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/16/20   02/12/21    J&A ELECTRICAL CONSTRUCTION, LLC    
                                                            HVAC-04         4,243                  12/21/20   03/12/21    H.J. BRANDELES CORP.                
                                                            HVAC-05         2,782                  02/05/21   03/30/21    H.J. BRANDELES CORP.                
                                                            HVAC-07         1,702                  12/21/20   03/12/21    H.J. BRANDELES CORP.                
                                                            RC-01          -4,521                  10/29/20   02/09/21    J&B INSTALLATIONS, INC.             
                                                            RC-02               0                  10/29/20   02/09/21    J&B INSTALLATIONS, INC.             
 
02-1619FP Reconstruction               0-003-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage and Shop:
92-0849   Reconstruction               0-004-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0013   Reconstruction               0-004-003  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0227   Reconstruction               0-004-005  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RGC-5           1,073                  03/29/04   04/26/04    HR Beebe Inc                        
                                                            RGC7            4,552                  03/29/04   04/07/04    HR Beebe Inc                        
 
98-1643   Reconstruction               0-004-006  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0868   Reconstruction               0-004-007  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-05           6,800                  10/18/06   11/03/06    Two Brothers Contracting            
 
03-1573   Reconstruction               0-004-008  05/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -23,261                  01/19/05   03/16/05    HR Beebe Inc                        
 
12-0347   Reconstruction               0-004-009  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1443   Reconstruction               0-004-011  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-02          46,972                  01/28/22   02/01/23    LaValley Bros Const                 
                                                            03-03          43,944                  01/28/22   02/01/23    LaValley Bros Const                 
                                                            EC-03               0                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            GC-02               0                  07/21/21   12/30/21    Richard Alexander Co Inc            
 

          Holland Patent Elementary:
92-0850   Reconstruction               0-005-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0015   Additions and Alterations    0-005-003  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1033   Reconstruction               0-005-004  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0228   Reconstruction               0-005-006  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             2,800                  10/08/03   10/13/06    Midlantic Environ.                  
                                                            E-17              181                  10/18/04   12/21/04    Panko Elec.                         
                                                            GC-5                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-11           1,957                  03/29/04   04/26/04    Scharf Plumbing                     
                                                            HV3                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-3               760                  11/26/03   11/29/05    Scharf Plumbing                     
                                                            P-6             1,902                  01/21/05   03/16/05    Scharf Plumbing heating Inc         
                                                            RGC-17          1,838                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-20            108                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC6           15,524                  03/31/04   04/07/04    HR Beebe                            
 
04-0869   Additions and Alterations    0-005-007  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-06           4,234                  10/18/06   11/03/06    Two brothers Contracting            
                                                            02-01         -36,340                  03/07/06   06/07/06    Bojan Development                   
 
05-1201   Reconstruction               0-005-008  04/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,000                  09/07/06   10/30/06    Richard ALexander                   
                                                            01-01           6,406                  03/19/07   04/03/07    Richard Alexander                   
                                                            01-02           1,095                  09/19/06   10/30/06    Richard Alexander                   
                                                            01-04             536                  01/25/07   03/14/07    Richard Alexander Co                
                                                            02-01          -3,249                  01/11/07   01/23/07    HJ Brandeles                        
                                                            02-02             260                  11/30/06   01/09/07    HJ brandeles                        
                                                            03-01          -4,309                  11/10/06   03/15/07    HJ Brandeles                        
                                                            03-02           2,320                  11/30/06   01/09/07    HJ Brandeles Corp                   
                                                            03-02          -2,148                  01/11/07   02/09/07    HJ Brandeles                        
                                                            04-01           1,189                  11/10/06   03/15/07    Advanced Power Light                
                                                            04-01           5,000                  11/30/06   01/09/07    Advanced Power and Light            
                                                            04-02             711                  01/11/07   01/24/07    Advanced Power Light                
 
07-1246   Additions and Alterations    0-005-009  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01        -134,369                  09/23/10   10/06/10    MURNANE BUILDING CONTRACTORS        
                                                            02-02         -29,928                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            02-03          -5,049                  12/16/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            02-04         -41,570                  12/16/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            02-07               0                  02/18/10   04/02/10    MURNANE BUILDING CONTRACTORS        
                                                            02-08               0                  02/22/11   03/11/11    MURNANE BUILDING CONTRACTORS        
                                                            03-01          -3,908                  09/20/10   11/19/10    PTL CONTRACTING CORPORATION         
                                                            04-01          -2,500                  12/16/09   01/21/10    FORTH SPORT FLOORS INC              
                                                            04-02          -3,932                  05/07/12   09/14/12    FORTH SPORTS FLOORS INC             
                                                            05-01         -49,346                  12/16/09   01/21/10    H.J. BRANDELES CORP                 
                                                            06-01            -701                  12/16/09   01/21/10    H.J. BRANDELES CORP                 
                                                            06-02         -52,256                  12/16/09   01/21/10    H.J. BRANDELES CORP                 
                                                            07-02         -17,315                  12/16/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            A#07-01U       -4,632                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
                                                            AA#02-05            0                  05/19/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-08        3,237                  06/30/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-10        3,694                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-14            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-14            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-17            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-19            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#03-01       -1,091                  11/13/09   02/08/10    PTL CONTRACTING CORP                
                                                            AA#05-02            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#05-03         -693                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-06            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#07-05            0                  09/10/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            AA#07-06       -2,472                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
                                                            AA#07-08         -591                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
 
12-0348   Reconstruction               0-005-011  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0594   Reconstruction               0-005-012  01/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1-01        -28,000                  08/31/15   09/03/15    EV Roofing                          
                                                            RC1-02         28,000                  08/31/15   09/03/15    EV Roofing                          
                                                            RC1-03              0                  08/31/15   09/03/15    EV Roofing                          
                                                            RC1-04           -970                  10/19/15   11/19/15    EV Roofing                          
 
14-0584   Reconstruction               0-005-013  07/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-02             836                  10/03/16   11/01/16    H.J. Brandeles Corporation          
                                                            EC06-09        -1,095                  10/03/16   11/01/16    SC Spencer Electric, Inc.           
                                                            EC06-10        -2,130                  10/03/16   11/01/16    SC Spencer Electric, Inc.           
                                                            SC01-04        34,999                  07/25/16   09/30/16    Central New York Construction       
                                                            SC01-08        29,870                  10/03/16   11/01/16    Central New York Construction       
                                                            SC01-12        18,129                  10/03/16   11/01/16    Central New York Construction       
                                                            SC01-13        28,320                  10/03/16   11/01/16    Central New York Construction       
                                                            SC01-14        14,282                  10/03/16   10/31/16    Central New York Construction       
                                                            SC01-15           472                  10/24/16   11/02/16    Central New York Construction       
 
19-1444   Reconstruction               0-005-014  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-07          -3,122                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-08          -9,970                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-12               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
 
02-1618FP Reconstruction               0-005-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
95-0014   Reconstruction               0-008-005  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0661   Additions and Alterations    0-008-006  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0229   Reconstruction               0-008-007  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            7,968                  01/15/04   01/29/04    Panko Elec.                         
                                                            E-11            8,224                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-14           -7,810                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-19            3,110                  01/21/05   03/16/05    Panko electrical Maintenance Inc    
                                                            E-20              -57                  01/21/05   03/16/05    Panko Electrical Maintenance Inc    
                                                            E-9             1,579                  11/26/03   01/08/04    Panko Elec.                         
                                                            E4             -9,972                  03/24/03   04/21/03    Panko Elec.                         
                                                            HV-12           3,889                  11/26/04   03/21/05    Scharf Plumbing                     
                                                            HV-13            -662                  11/26/04   03/21/05    Scharf Plumbing                     
                                                            HV-14          -1,957                  01/21/05   03/16/05    Scharf Plumbing Heating             
                                                            P-5            -5,397                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            P-8             3,005                  01/21/05   03/16/05    Scharf Plumbing heating             
                                                            R-3            -1,500                  11/26/03   12/26/03    Pulver Roofing                      
                                                            RGC-1          -6,841                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-10         11,523                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-12          7,484                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-18            923                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-21            550                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC-23         -1,148                  05/16/05   07/13/05    HR Beebe Inc                        
 
98-1644   Reconstruction               0-008-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0870   Additions and Alterations    0-008-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-03             805                  02/22/06   04/20/06    HJ Brandeles                        
 
07-1247   Reconstruction               0-008-010  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -68,950                  12/16/09   01/21/10    midlantic environmental inc         
                                                            02-01           3,806                  03/19/09   05/27/09    MURNANE BUILDING CONTRACTORS        
                                                            02-05           2,988                  12/24/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            02-06               0                  02/18/10   04/02/10    MURNANE BUILDING CONTRACTORS        
                                                            02-09               0                  02/22/11   03/11/11    MURNANE BUILDING CONTRACTORS        
                                                            07-01           1,434                  03/19/09   04/02/09    RIDKLEY ELECTRIC CO. INC.           
                                                            08-01          -5,460                  12/11/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-02            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-03            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-04            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-06            0                  05/19/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-07            0                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-09        7,914                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-11            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-11            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-12            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-12            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-15            0                  09/25/09   10/08/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#05-01            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#05-04         -901                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-01            0                  04/30/09   01/18/12    H.J. BRANDELES CORPORATION          
                                                            AA#06-02            0                  04/30/09   01/18/12    H.J. BRANDELES CORPORATION          
                                                            AA#06-03            0                  05/19/09   08/14/09    H.J. BRANDELES CORPORATION          
                                                            AA#06-04        2,062                  06/30/09   08/06/09    H.J. BRANDELES CORPORATION          
                                                            AA#06-05            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#06-07            0                  09/10/09   10/09/09    H.J. BRANDELES CORPORATION          
                                                            AA#07-03        8,238                  06/30/09   08/14/09    RIDLEY ELECTRIC CO INC              
                                                            AA#07-04            0                  09/10/09   10/09/09    RIDLEY ELECTRIC CO INC              
 
11-0200   Reconstruction               0-008-011  05/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            2,363                  11/30/11   02/23/12    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-02           -9,636                  01/19/12   05/29/12    EV ROOFING & CONSTRUCTION SUPPLY    
 
12-0349   Reconstruction               0-008-012  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0585   Reconstruction               0-008-013  07/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03A-01        -36,200                  10/03/16   10/31/16    PTL Roofing Corporation             
                                                            03A-02              0                  10/03/16   10/31/16    PTL Roofing Corporation             
                                                            03A-03         -2,990                  10/03/16   10/31/16    PTL Roofing Corporation             
                                                            05-01               0                  09/12/16   11/16/16    H.J. Brandeles Corporation          
                                                            05-03           1,130                  01/13/17   01/20/17    H.J. Brandeles                      
                                                            EC06-02             0                  05/06/16   05/19/16    SC Spencer Electric, Inc            
                                                            EC06-05             0                  06/24/16   07/08/16    SP Spencer Electric, Inc.           
                                                            EC06-06           329                  09/26/16   10/27/16    SC Spencer Electric, Inc.           
                                                            EC06-07         6,438                  10/03/16   10/31/16    SC Spencer Electric, Inc.           
                                                            EC06-08         2,179                  10/03/16   10/31/16    SC Spencer Electric, Inc.           
                                                            EC06-11        13,050                  10/03/16   10/31/16    SC Spencer Electric, Inc.           
                                                            EC06-12        29,550                  10/03/16   10/31/16    SC Spencer Electric, Inc.           
                                                            EC06-13        -3,997                  10/24/16   12/16/16    SC Spencer Electric, Inc.           
                                                            EC06-14           995                  10/24/16   12/16/16    SC Spencer Electric, Inc.           
                                                            EC06-15         2,346                  12/01/16   01/06/17    SC Spencer Electric, Inc.           
                                                            ECO6-16         1,658                  12/27/16   01/06/17    SC Spencer Electric, Inc.           
                                                            GC02-02             0                  03/18/16   03/23/16    Richard E Alexander Co. Inc.        
                                                            GC02-03          -938                  03/18/16   03/23/16    Richard E Alexander Co. Inc.        
                                                            GC02-04             0                  05/06/16   05/19/16    RICHARD E ALEXANDER                 
                                                            GC02-06             0                  07/25/16   09/30/16    Richard E. Alexander Co., Inc.      
                                                            GC02-07             0                  10/03/16   10/31/16    Richard E. Alexander Co., Inc.      
                                                            GC02-08        13,754                  10/03/16   10/31/16    Richard E. Alexander Co., Inc.      
                                                            GC02-09        19,252                  10/03/16   10/31/16    Richard E. Alexander Co., Inc.      
                                                            GC02-10        25,198                  10/03/16   10/31/16    Richard E. Alexander Co., Inc.      
                                                            GC02-12         2,037                  10/24/16   12/16/16    Alexander Co., Inc.                 
                                                            GC02-13         1,409                  10/24/16   12/16/16    Alexander Co., Inc.                 
                                                            GC02-14             0                  10/24/16   11/02/16    Richard E. Alexander, Inc.          
                                                            GC02-15        72,272                  10/24/16   11/02/16    Richard E. Alexander Co., Inc.      
                                                            GC02-16          -839                  12/01/16   12/09/16    Alexander Co., Inc.                 
                                                            GC02-17        21,910                  12/27/16   01/13/17    RE Alexander Co., Inc.              
                                                            GC02-20        14,878                  05/08/17   05/12/17    Richard E. Alexander Co., Inc.      
                                                            GC02-21         3,203                  06/28/17   07/14/17    Richard E Alexander Co. Inc.        
                                                            HC04-01        -1,085                  03/18/16   03/23/16    Schmalz Mechanical Contractors, Inc.
                                                            HC04-02         8,087                  06/24/16   07/08/16    Schmalz Mechanical Contractors, Inc.
                                                            HC04-03        18,958                  09/12/16   11/16/16    Schmalz Mechanical Contractors, Inc.
                                                            HC04-04         8,651                  10/03/16   10/31/16    Schmalz Mechanical Contractors, Inc.
                                                            HC04-05         1,346                  10/24/16   12/16/16    Schmalz Mechanical Contractors, Inc.
                                                            PC05-03         1,130                  12/27/16   01/06/17    H.J. Brandeles                      
                                                            SC01-01             0                  03/24/16   12/28/16    Central NY Construction             
                                                            SC01-05        34,888                  07/25/16   09/30/16    Central New York Construction       
                                                            SC01-09        23,447                  10/05/16   11/09/16    Central New York Construction       
                                                            SC01-10        22,631                  10/03/16   10/31/16    Central New York Construction       
                                                            SC01-11        18,300                  10/05/16   11/09/16    Central New York Construction       
                                                            SC01-16         8,832                  10/24/16   12/16/16    Central NY Construction             
                                                            SC01-17        26,279                  10/24/16   12/16/16    Central NY Construction             
 
15-0591   Reconstruction               0-008-014  04/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  12/27/16   12/29/16    Putrelo Building Enterprises, Inc.  
                                                            GC-02               0                  05/08/17   05/09/17    Putrelo Building Enterprises        
                                                            GC-03          -2,218                  05/08/17   05/09/17    Putrelo Building Enterprises        
 
16-0646   Reconstruction               0-008-015  09/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  01/22/19   02/13/19    AUTOMATION EXPERTS, INC.            
                                                            EC-03               0                  02/06/19   02/25/19    AUTOMATION EXPERTS,INC.             
                                                            EC-05           1,589                  07/02/19   07/08/19    AUTOMATION EXPERTS, INC.            
                                                            GC-02-06        4,155                  10/03/18   10/29/18    PRIORE CONSTRUCTION                 
                                                            GC02-09         1,450                  01/22/19   02/25/19    PRIORE CONSTRUCTION                 
                                                            GC02-11           477                  02/06/19   02/25/19    PRIORE CONSTRUCTION                 
                                                            HVAC0301        1,447                  10/03/18   10/26/18    SCHMALZ MECHANICAL CONTRACTORS      
                                                            HVAC0302        3,105                  12/13/18   01/15/19    SCHMALZ MECHANICAL CONTRACTOR       
                                                            SC-01-04            0                  10/03/18   10/29/18    CNY CONSTRUCTION                    
                                                            SC-01-05            0                  10/03/18   10/29/18    CNY CONSTRUCTION                    
                                                            SC01-03             0                  02/19/19   02/25/19    CNY CONSTRUCTION                    
                                                            SC01-06             0                  01/22/19   02/25/19    CNY CONSTRUCTION, INC.              
                                                            SC01-08         3,132                  10/02/19   10/21/19    CNY CONSTRUCTION, INC.              
 
16-1655   Reconstruction               0-008-016  08/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/29/18   07/24/18    J. PRIORE CONSTRUCTION INC          
                                                            GC-02          -2,500                  06/29/18   07/31/18    J. Priore Construction Co., Inc.    
 
17-1428   Reconstruction               0-008-017  05/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1064   Reconstruction               0-008-018  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  09/22/20   02/10/21    SAHL'S GLASS & GLAZING, INC.        
                                                            GC-02         -11,254                  11/16/20   02/25/21    SAHL'S GLASS & GLAZING, INC.        
 
19-1445   Reconstruction               0-008-019  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-03         -3,675                  01/13/22   12/29/22    DSA Services Inc                    
                                                            AAC-04          3,498                  01/13/22   12/29/22    DSA Services Inc                    
                                                            EC-06               0                  01/28/22   01/25/23    SC Spencer Elec Inc                 
                                                            GC-04               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-05               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-06          -6,848                  08/15/22   09/26/23    Richard Alexander CO Inc            
                                                            GC-14          12,585                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-15             345                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            PC-02               0                  07/25/22   05/09/23    HJ Brandeles Corp                   
 
19-0588   Reconstruction               0-008-020  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  11/12/20   02/12/21    J&A ELECTRICAL CONSTRUTION, LLC     
                                                            EC-03          -7,893                  12/09/20   02/23/21    J&A ELECTRICAL CONSTRUCTION, LLC    
                                                            HVAC-02             0                  10/29/20   01/11/21    H.J. BRANDELES CORP.                
                                                            HVAC-03         1,606                  09/22/20   11/06/20    H.J. BRANDELES CORP.                
                                                            RC-03         -13,261                  10/29/20   02/09/21    J&B INSTALLATION, INC,              
                                                            RC-05               0                  11/03/21   08/25/22    J&B Installations, Inc              
 
20-1348   Reconstruction               0-008-021  03/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  10/05/21   11/22/22    Beebe Const Service                 
                                                            GC-02          -1,445                  10/05/21   11/22/22    Beebe Construction Service          
                                                            GC-03         -11,996                  10/15/21   08/16/22    Beebe Const                         
 
21-1028   Reconstruction               0-008-022  03/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  07/17/23   12/22/23    RICHARD E. ALEXANDER                
 
23-0647   Reconstruction               0-008-024  11/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1617FP Reconstruction               0-008-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0851   Reconstruction               5-006-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0230   Reconstruction               5-006-005  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12            2,309                  03/29/04   04/26/04    Panko Elec.                         
                                                            E5              2,378                  03/24/03   04/21/03    Panko Elec.                         
                                                            E6              1,719                  03/24/03   04/21/03    Panko Elec.                         
                                                            P-10           20,000                  03/09/05   03/24/05    Scharf Plumbing heating             
                                                            RGC-9             813                  03/29/04   04/07/04    HR Beebe                            
 
04-0871   Reconstruction               5-006-006  03/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0921   Reconstruction               5-006-007  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO GC-03        5,840                  01/21/11   02/24/11    RICHARD E ALEXANDER CO INC          
                                                            GC-01          -7,700                  09/28/10   10/28/10    RICHARD E ALEXANDER CO INC          
                                                            GC-02         -10,000                  10/25/10   11/05/10    RICHARD E ALEXANDER CO INC          
                                                            H-01             -922                  09/28/10   10/28/10    GIRUZZI PLUMBING & HEATING INC      
                                                            H-03           -1,250                  10/25/10   11/05/10    GIRUZZI PLUMBING & HEATING INC      
                                                            S-03            1,135                  09/28/10   10/28/10    BOLAND'S EXCAVATING & TOPSOIL       
                                                            S-04            2,396                  04/14/11   05/10/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            S-05            6,670                  05/11/11   07/13/11    BOLAND'S EXCAVATING & TOPSOIL INC   
 
12-0350   Reconstruction               5-006-008  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0586   Reconstruction               5-006-009  07/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC06-01        -1,776                  03/18/16   03/23/16    SC Spencer  Electric, Inc.          
                                                            EC06-04             0                  06/24/16   07/08/16    SC Spencer Electric, Inc.           
 
16-0644   Reconstruction               5-006-010  09/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC01-07             0                  02/06/19   02/25/19    CNY CONSTRUCTION                    
 
19-1446   Reconstruction               5-006-011  05/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FS-04          -1,474                  08/15/22     /  /      LaValley Bros Const                 
                                                            GC-09               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-13               0                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-17          19,018                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-20          -1,547                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            GC-21            -450                  08/15/22   09/26/23    Richard Alexander Co Inc            
                                                            PC-03               0                  07/25/22   05/09/23    HJ Brandeles Corp                   
                                                            PS-01               0                  10/05/21   12/02/22    LaValley Bros. Const                
                                                            SC-01               0                  01/13/22   12/29/22    Bolands Excavat&Topsoil Inc         
                                                            SC-02               0                  01/03/22   12/29/22    Bolands Excavating&Topsoil Inc      
                                                            SC-03           9,029                  07/25/22   05/22/23    Bolands Excavating&Topsoil Inc      
                                                            SC-05          -1,474                  08/15/22   05/22/23    LaValley Bros.                      
 

          Concession Building:
16-0645   Additions and Alterations    7-007-002  09/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/20/18   12/28/18    AUTOMATION EXPERTS INC              
                                                            EC-04          -5,045                  02/06/19   02/25/19    AUTOMATION EXPERTS,INC.             
                                                            GC-02-03          450                  07/20/18   09/12/18    PRIORE CONSTRUCTION                 
                                                            GC-02-04          750                  10/03/18   10/29/18    PRIORE CONSTRUCTION                 
                                                            GC-02-05        3,305                  10/03/18   10/29/18    PRIORE CONSTRUCTION                 
                                                            GC02-01             0                  04/25/18   05/03/18    J. Priore Construction Company, Inc.
                                                            GC02-10         3,205                  01/22/19   02/25/19    PRIORE CONSTRUCTION                 
                                                            GC02-12           232                  02/06/19   02/25/19    PRIORE CONSTRUCTION                 
                                                            PLBG0402       14,739                  10/03/18   10/26/18    SCHMALZ MECHANICAL CONTRACTORS      
                                                            SC01-02             0                  07/20/18   09/12/18    CNY CONSULTATION CSD                
 

          Press Box:
14-0587   New Construction             7-011-001  07/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-2004   Reconstruction               7-999-001  08/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE






UTICA CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-23-00-01

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Proctor High School:
90-1098   Reconstruction               0-002-003  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0172   Reconstruction               0-002-004  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            014               833                  08/31/04   02/15/05    Edgebrook Construction Co           
                                                            GC-1           81,197                  01/07/05     /  /      Horizon Roofing Sheet Metal         
                                                            GC-2          -59,703                  01/07/05   04/15/05    Horizon Roofing Sheet Metal         
                                                            GC1-RRw1       81,197          81,197  04/02/03   Disapproved Horizon Roofing                     
                                                            GC2-RRW2      -59,703                  04/02/03     /  /      Horizon Roofing                     
 
00-0671   Additions and Alterations    0-002-005  07/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -96,700                  07/03/02   07/09/02    Northland Associates                
                                                            001             5,866                  07/08/02   03/28/03    Ritter & Paratore                   
                                                            001          -111,780                  07/16/02   10/30/02    Universal Custom Millwork           
                                                            001            33,807                  12/06/05     /  /      HJ Brandeles Corp                   
                                                            001           -80,600                  12/09/05     /  /      HJ Brandeles Corp                   
                                                            001             2,400                  01/23/09   04/03/09    WEATHER GUARD INDUSTRIES, INC.      
                                                            002            39,990                  12/06/05     /  /      Hj brandeles Corp                   
                                                            002            -5,325                  12/06/05     /  /      Universal Custom Millwork           
                                                            002           -19,390                  12/06/05     /  /      Northland Associates                
                                                            002          -323,301                  12/09/05   05/05/06    HJ Brandeles Corp                   
                                                            002            15,990                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES, INC.     
                                                            003            18,792                  12/06/05     /  /      HJ Brandeles Corp                   
                                                            003            -5,000                  12/06/05   12/09/05    Universal Custom Millwork           
                                                            003            42,417                  12/06/05     /  /      Northland Associates                
                                                            003            12,718                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES INC.      
                                                            004            31,434                  12/06/05     /  /      Northland Associates                
                                                            004            11,500                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES, INC.     
                                                            005           -25,000                  12/06/05     /  /      Northland Associates                
                                                            005            27,400                  01/23/09   04/03/09    WEATHER GUARD INDUSTRIES, INC.      
                                                            006            55,489                  12/06/05   04/26/06    Northland Associates                
                                                            012           -13,347                  12/06/05     /  /      Northland Associates                
                                                            AD S-1         13,860                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-10        14,811                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-11        13,803                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-12         1,568                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-13         1,256                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-14         2,716                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-2          3,650                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-3          1,965                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-4          3,588                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-5         10,569                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-6          5,915                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-7          8,510                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-8          3,680                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-9            230                  08/30/04   09/24/04    Ritter & Paratore                   
 
02-1313   Reconstruction               0-002-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0302   Additions and Alterations    0-002-007  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00000040        4,425                  11/06/14   12/01/14    Weydman Electric & Communications   
                                                            0000010         9,901                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            0000011         5,269                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            0000012         1,700                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            00000122        2,334                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            0000013        14,129                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            0000014         6,288                  08/05/13   06/10/14    H.J. Brandeles Corporation          
                                                            0000014         3,244                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            0000015        21,899                  06/16/14   08/01/14    Weydman Electric & Communications   
                                                            0000017         1,060                  06/16/14   08/01/14    Weydman Electric & Communications   
                                                            0000017         7,860                  11/06/14   11/21/14    Scharf Plumbing & Heating, Inc.     
                                                            000002          3,924                  08/05/13   06/10/14    H.J. Brandeles Corporation          
                                                            000002          2,727                  11/06/14   11/21/14    Pulver Roofing Company, Inc.        
                                                            00000202        7,282                  11/06/14   11/21/14    National Building & Restoration Corp
                                                            00000203        1,290                  11/06/14   11/21/14    National Building & Restoration Corp
                                                            00000204        5,682                  11/06/14   11/21/14    National Building & Restoration Corp
                                                            00000205        1,239                  11/06/14   11/21/14    National Building & Restoration Corp
                                                            00000206        3,635                  11/06/14   11/21/14    National Building & Restoration Corp
                                                            00000208        1,010                  11/06/14   11/21/14    National Building & Restoration Corp
                                                            0000029         4,794                  08/05/13   08/26/13    Weydman Electric & Communications   
                                                            000003         13,492                  11/20/15   04/12/16    National Building & Restoration Corp
                                                            0000030           582                  08/05/13   08/26/13    Weydman Electric & Commuinications  
                                                            0000031           855                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000031           855                  08/05/13     /  /      Stieflitz Snyder Architecture       
                                                            0000032         1,973                  08/02/13   06/10/14    Weydman Electric & Communications   
                                                            0000033         1,698                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000033         8,672                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000034         4,004                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000034         1,534                  08/05/13     /  /      National Building & Restoration Corp
                                                            0000035         1,221                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000035         3,895                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000036        11,414                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000037           996                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000038         4,284                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000039         2,101                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            000004            991                  08/05/13   08/07/13    Scharf Plumbing & Heating, Inc.     
                                                            000004         17,221                  11/20/15   04/12/16    National Building & Restoration Corp
                                                            000004          1,129                  11/20/15     /  /      H.J. Brandeles Corporation          
                                                            0000040        14,646                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000041         3,239                  11/06/14   12/01/14    Weydman Electric & Communications   
                                                            0000042         2,094                  11/06/14   12/01/14    Weydman Electric & Communications   
                                                            000005          6,450                  08/05/13   06/10/14    Scharf Plumbing & Heating, Inc.     
                                                            000005         21,900                  11/20/15   04/12/16    National Building & Restoration Corp
                                                            000005          4,014                  11/20/15   04/12/16    H.J. Brandeles Corporation          
                                                            000005          1,105                  11/20/15   12/02/15    Weydman Electric Inc.               
                                                            000006          8,904                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            000006          1,300                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            000006         -6,223                  11/20/15   12/02/15    H.J. Brandeles Corporation          
                                                            000006          1,632                  11/20/15   04/12/16    Weydman Electric Inc.               
                                                            0000063         1,224                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000064           690                  08/05/13     /  /      National Building & Restoration Corp
                                                            0000065         2,158                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000066         6,395                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000067         2,083                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000068         1,256                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000069         6,599                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            000007          4,698                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            000007         21,341                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            000007          1,100                  11/20/15   12/02/15    H.J. Brandeles Corporation          
                                                            000007              9             397  11/20/15     /  /      Weydman Electric Inc.               
                                                            000008            479                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            000008          1,541                  11/20/15   12/02/15    H.J. Brandeles Corporation          
                                                            000009          3,494                  11/20/15   12/02/15    National Building & Restoration Corp
                                                            000009          3,907                  11/20/15   12/02/15    H.J. Brandeles Corporation          
                                                            00001          17,000                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00001          19,712                  03/26/13   02/21/14    SCHARF PLUMBING AND HEATING INC     
                                                            00001           5,676                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00001          33,776                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00001           2,197                  10/19/15   11/17/15    National Building & Restoration Corp
                                                            00001          -2,339                  10/19/15   11/17/15    Weydman Electric, Inc.              
                                                            00001             828                  10/03/16   10/25/16    Edgebrook Construction              
                                                            00002           1,376                  03/02/12   07/20/12    H.J. BRANDELES CORPORATION          
                                                            00002           4,736             710  03/02/12   03/06/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00002           2,280                  03/02/12   03/06/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00002          18,229                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00002          38,528                  03/26/13   02/21/14    SCHARF PLUMBING & HEATING INC       
                                                            00002           3,699                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00002           2,775                  10/19/15   11/17/15    National Building & Restoration Corp
                                                            00002           1,915                  10/19/15   11/17/15    H.J. Brandeles Corporation          
                                                            00002           1,397                  10/19/15   11/17/15    Weydman Electric Inc.               
                                                            00002           4,294                  10/03/16     /  /      Edgebrook Construction              
                                                            00003           3,252                  03/02/12   07/20/12    H.J. BRANDELES CORPORATION          
                                                            00003          11,331                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00003           5,559                  03/02/12   03/06/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00003           5,698                  11/08/12   03/21/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00003             519                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00003          15,807                  03/26/13   02/21/14    SCHARF PLUMBING & HEATING INC       
                                                            00003           1,088                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00003           2,373                  03/13/15   03/24/15    H.J. Brandeles Corporation          
                                                            00003             567                  10/19/15   11/17/15    H.J. Brandeles Corporation          
                                                            00003          -4,693                  10/19/15   11/17/15    Weydman Electric Inc.               
                                                            00003           9,727                  10/03/16   10/25/16    Edgebrook Construction              
                                                            00004           3,797                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00004           1,554                  03/02/12   03/06/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00004           2,096                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00004           4,222                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00004          11,831                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00004           9,864                  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00004           1,011                  10/19/15   11/17/15    Weydman Electric Inc.               
                                                            00004           5,761                  10/03/16   10/25/16    Edgebrook Construction              
                                                            00005           3,155                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00005          24,026                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00005           4,544                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00005          19,993                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00005          19,465                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00005           9,512                  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00005           6,331                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00005           5,670                  12/27/16   01/10/17    Edgebrook Construction              
                                                            00006           7,605                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00006           6,040                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00006           3,112                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00006          -4,920                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00006          14,557                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00006           4,853                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00006           2,248                  12/27/16   01/05/17    Edgebrook Construction              
                                                            00007          18,042                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00007           3,147                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00007           6,985                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00007           1,806                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00008           8,915                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00008           6,556                  03/02/12     /  /      NATIONAL BUILDING & RESTORATION CORP
                                                            00008             381                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00008          -1,363                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00009           7,285                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00009           7,626                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00009           3,772             565  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00009             961                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00009           1,349                  01/25/16   02/19/16    WEYDMAN ELECTRIC INC                
                                                            00010           9,983                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00010           2,742                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00010           3,271                  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00010            -489                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00010           4,842                  01/25/16   02/08/16    H.J. BRANDELES CORPORATION          
                                                            00010             528                  01/25/16   02/08/16    WEYDMAN ELECTRIC INC                
                                                            00011           1,053                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00011           1,785             267  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00011           6,223                  03/26/13   02/21/14    H.J. BRANDELES CORPORATION          
                                                            00011             464                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00012          13,674                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00012           2,781                  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00012           3,956                  03/26/13   02/21/14    H.J. BRANDELES CORPORATION          
                                                            00012           4,264                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00012           3,633                  01/25/16   04/12/16    WEYDMAN ELECTRIC INC                
                                                            00013          27,348                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00013           1,086                  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00013             555                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00013           1,626                  01/25/16   02/09/16    WEYDMAN ELECTRIC INC                
                                                            00013          -3,910                  12/27/16   01/05/17    H.J. Brandeles Corporation          
                                                            00014          18,566                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00014           1,334                  02/06/13   06/17/19    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00014           2,089                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00014           1,313                  07/30/15   08/27/15    Putrelo Building                    
                                                            00014           1,311                  01/25/16   02/09/16    WEYDMAN ELECTRIC INC                
                                                            00015          21,889                  10/16/12   11/15/13    Weydman Electric & Communications   
                                                            00015          10,030                  02/06/13   05/02/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00015           5,792                  04/17/13     /  /      NATIONAL BUILDING & RESTORATION CORP
                                                            00015           6,356                  07/30/15   08/27/15    Putrelo Building                    
                                                            00015           4,566                  01/25/16   02/19/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00015           8,864                  01/25/15   02/09/16    WEYDMAN ELECTRIC INC                
                                                            00016           1,721                  10/16/12   03/15/13    Weydman Electric & Communications   
                                                            00016          11,414                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00016          12,647                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00016           2,946                  07/30/15   08/27/15    Putrelo Building                    
                                                            00016           8,476                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00017           1,060                  10/16/12   12/31/13    Weydman Electric & Communications   
                                                            00017           2,078                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00017           4,103                  04/19/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00017          17,600                  07/30/15   08/27/15    Putrelo Building                    
                                                            00017           1,434                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00017           1,311                  01/25/16   02/09/16    WEYDMAN ELECTRIC INC                
                                                            00018           1,544                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00018           1,936                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00018           2,243                  07/30/15   08/27/15    Putrelo Building                    
                                                            00018           7,280                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00018           6,921                  01/25/16   02/09/16    WEYDMAN ELECTRIC INC                
                                                            00019           8,391                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00019           4,173                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00019           1,829                  07/30/15   08/27/15    Putrelo Building                    
                                                            00019           7,030                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00019          11,949                  01/25/16   02/09/16    WEYDMAN ELECTRIC INC                
                                                            00020          11,067                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00020           3,403                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00020           1,771                  07/30/15   08/27/15    Putrelo Building                    
                                                            00020          12,823                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00021           5,457                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00021            -919                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION     
                                                            00021           1,408                  07/30/15   08/27/15    Putrelo Building                    
                                                            00021           3,700                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00022           5,239                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00022          12,545                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00022           1,461                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00023          11,762                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00023          24,613                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00023           2,961                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00024          16,147                  03/26/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00024          16,797                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00024          14,846                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00025           2,817                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00025           8,555                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00025         -24,089                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00026           3,636                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00026             746                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00026         -19,476                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00027          11,282                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00027           5,063                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00027           5,510                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00028           8,342                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00028           2,911             430  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00028           1,118                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00028          10,247                  01/25/16   02/08/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00029          11,025                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00029           2,842                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00030           4,891                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00030           1,144                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00030           2,488                  08/12/16     /  /      Weydman Electric, Inc.              
                                                            00031           3,227                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00031           1,794                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00031          10,878                  08/12/16     /  /      Weydman Electric, Inc.              
                                                            00032           6,096                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00032           7,299                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00032           2,881                  08/12/16     /  /      Weydman Electric, Inc.              
                                                            00033          -1,192                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00033           2,397                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            00033             745                  08/12/16     /  /      Weydman Electric, Inc.              
                                                            00034           3,410                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00034          36,201                  10/03/16   10/25/16    Weydman Electric, Inc.              
                                                            00035           4,929                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00035           5,614                  12/13/16   02/14/17    Weydman Electric, Inc.              
                                                            00036           3,924                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00037           2,836                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00038           1,808                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00039           2,757                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00040           1,436                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00041           2,755                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00042           2,934                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00043          12,474                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00044           5,862                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00045           5,169                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00046          11,053                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00047           7,039                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00048          10,799                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00049           3,015                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00050          14,385                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00051           4,739                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00052          14,388          14,388  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00053             394                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00054           6,383                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00055           4,743                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00056           1,435                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00057          11,322                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00058           5,056                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00059           3,552                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00060           7,456                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00061         -10,698                  03/26/13   02/21/14    NATIONAL BUILDING & RESTORATION CORP
                                                            00062           1,002                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00064             369                  08/12/16     /  /      National Building & Restoration Corp
                                                            00065           2,878                  08/12/16     /  /      National Building & Restoration Corp
                                                            00066           2,706                  08/12/16     /  /      National Building & Restoration Corp
                                                            00067             281                  08/12/16     /  /      National Building & Restoration Corp
                                                            00068           4,345                  08/12/16     /  /      National Building & Restoration Corp
                                                            00069           1,564                  08/12/16     /  /      National Building & Restoration Corp
                                                            00070          -9,333                  08/12/16     /  /      National Building & Restoration Corp
                                                            00071           1,177                  08/12/16     /  /      National Building & Restoration Corp
                                                            00072             730                  08/12/16     /  /      National Building & Restoration Corp
                                                            00073         -15,000                  03/04/15   03/11/15    National Building & Restoration Corp
                                                            00073            -956                  08/12/16     /  /      National Building & Restoration Corp
                                                            00074           2,729                  08/12/16     /  /      National Building & Restoration Corp
                                                            00075           7,186                  10/03/16   10/25/16    National Building & Restoration Corp
                                                            00076         -35,000                  10/03/16   10/25/16    National Building & Restoration Corp
                                                            00077          11,437                  12/13/16   01/11/17    National Building & Restoration     
                                                            00078           3,250                  12/27/16   01/10/17    National Building & Restoration Corp
                                                            00079          -4,481                  12/27/16   01/10/17    National Building & Restoration Corp
                                                            00207          11,137                  12/22/14   01/13/15    National Building & Restoration Corp
                                                            022             3,489                  04/07/16   05/24/16    Weydman Electric Inc.               
                                                            1              10,000                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            1               3,837                  04/01/15   06/19/15    National Building & Restoration Corp
                                                            1               3,002                  04/24/15   05/20/15    Putrelo Building                    
                                                            1               5,142                  05/15/15   05/21/15    Pulver Roofing Company, Inc.        
                                                            10              2,224                  02/04/15   02/10/15    HJ Brandeles Corporation            
                                                            10             19,104                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            10                286                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            10              2,124                  06/08/15   07/09/15    Putrelo Building                    
                                                            100            -3,483                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            101             9,175                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            102             5,534                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            103               792                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            104             3,425                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            105             5,565                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            106             1,178                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            107            -6,393                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            108             4,852                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            109             7,015                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            11              4,661                  02/04/15   02/10/15    HJ Brandeles Corporation            
                                                            11             16,784                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            11                477                  03/23/15   03/30/15    Weydman Electric & Communication    
                                                            11              1,818                  06/08/15   07/09/15    Putrelo Building                    
                                                            11              3,094                  04/07/16   05/19/16    H.J. Brandeles Corporation          
                                                            110              -426                  03/13/15   03/31/15    National Building & Restoraiton Corp
                                                            111               971                  03/13/15   03/31/15    National Building & Restoraiton Corp
                                                            112             1,881                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            113             9,316                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            114             5,266                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            115            19,995                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            116             6,799                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            117            19,922                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            118            18,757                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            119             5,733                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            12             11,083                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            12              1,180                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            12              4,614                  06/08/15   08/05/15    Putrelo Building                    
                                                            120             7,124                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            121             4,173                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            123            10,851                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            124             8,166                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            125             5,713                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            126             1,729                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            127            18,202                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            128               945                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            129               936                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            13              4,579                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            130               734                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            131             2,344                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            132             1,956                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            133             9,400                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            134             1,613                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            135            15,311                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            136            13,085                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            137             7,672                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            138               650                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            139             1,912                  03/13/15   03/24/15    National Building & Renovations Corp
                                                            14              5,308                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            14              3,643                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            140             3,677                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            141             2,688                  03/16/15   03/24/15    National Building & Restoration Corp
                                                            142             2,233                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            143             5,618                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            144             9,531                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            145             1,079                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            146             5,313                  03/13/15   04/23/15    National Building & Restoration Corp
                                                            147             7,247                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            148            11,762                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            149             2,502                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            15                831                  03/04/15   03/25/15    HJ Brandeles Corporaiton            
                                                            15              2,059                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            150            19,875                  03/16/15     /  /      National Building & Restoration Corp
                                                            151             9,453                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            152             7,225                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            153             4,717                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            154            23,517                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            155             2,897                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            156             4,714                  03/16/15   03/24/15    National Building & Restoration Corp
                                                            157             1,087                  03/13/15   03/24/15    National Building & Restoratoin Corp
                                                            158             1,057                  03/17/15   03/24/15    National Building & Restoration Corp
                                                            159             2,453                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            16              4,130                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            16              7,948                  03/23/15   03/30/15    Weydman Electric & Commmunications  
                                                            160             3,924                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            161             3,155                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            162             2,480                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            163             4,253                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            164               815                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            165             1,956                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            166             1,071                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            167             5,222                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            168             2,681                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            169            10,990                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            17                433                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            170             3,964                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            171             1,024                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            172             3,367                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            173             5,996                  03/13/15   03/24/15    National Building & Restoraiton Corp
                                                            174             8,749                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            175             7,347                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            176             7,016                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            177             1,982                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            178             4,429                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            179             3,511                  03/13/15   03/24/15    National Building & Restoratoin Corp
                                                            18             28,306                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            18              4,744                  03/13/15   03/24/15    Scharf Plumbing & Heating, Inc.     
                                                            18              2,662                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            180             6,487                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            181             4,879                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            182             8,210                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            183             3,283                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            184             4,831                  03/13/15   03/24/15    National Building & Restoraiton Corp
                                                            185             4,903                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            186             3,703                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            187             4,752                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            188             2,424                  03/13/15   03/24/15    National Building & Restoraiton Corp
                                                            189             2,009                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            19             17,180                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            19              2,018                  03/13/15   03/24/15    Scharf Plumbing & Heating, Inc.     
                                                            19              2,356                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            190             1,298                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            191             1,900                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            192               804                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            193            13,790                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            194             2,354                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            195             2,751                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            196             2,815                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            197            18,422                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            198             3,690                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            199             8,580                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            2               5,582                  04/01/15   06/19/15    National Building & Restoration Corp
                                                            2               2,040                  04/24/15   05/20/15    Putrelo Building                    
                                                            20              8,300                  02/04/15   02/10/15    Scharf Plumbing & Heating, Inc.     
                                                            20             14,538                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            20              4,364                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            200             1,999                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            201               933                  03/23/15   03/30/15    National Building & Restoration Corp
                                                            209            20,296                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            21              3,235                  02/04/15   02/10/15    Scharf Plumbing & Heating, Inc.     
                                                            21              1,010                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            21              1,509                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            21              2,430                  04/07/16   05/19/16    Weydman Electric Inc.               
                                                            210             1,166                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            211               405                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            212            -7,875                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            213            -2,954                  03/13/15     /  /      National Building & Restoration Corp
                                                            214             1,316                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            215             1,066                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            216             1,506                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            217             8,999                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            218               825                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            219           150,000                  03/13/15     /  /      National Building & Restoration Corp
                                                            22              1,354                  02/04/15   02/10/15    Scharf Plumbing & Heating, Inc.     
                                                            22              2,603                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            22              2,083                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            220             7,307                  03/13/15   03/24/15    National Building & Restoration Corp
                                                            221             1,922                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            222               967                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            223             1,967                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            224             4,215                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            225             3,166                  02/04/15   02/10/15    National Building & Restoraiton Corp
                                                            226               991                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            227             3,602                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            228             8,655                  02/04/15   02/10/15    National building & Restoration Corp
                                                            229            -8,042                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            23             27,137                  02/04/15   03/26/15    Weydman Electric & Communications   
                                                            23                710                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            23              3,874                  04/07/16   05/19/16    Weydman Electric, Inc.              
                                                            230             6,321                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            231             1,888                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            232            17,158                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            233             3,475                  04/01/15   06/19/15    National Building & Restoration Corp
                                                            24                722                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            24                833                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            24             -1,159                  04/07/16   05/19/16    Weydman Electric, Inc.              
                                                            25             17,882                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            25              2,555                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            25                625                  04/07/16   05/19/16    Weydman Electric, Inc.              
                                                            26              5,604                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            26             11,488                  05/12/15   10/14/16    Weydman Electric & Communications   
                                                            26              4,875                  04/07/16     /  /      Weydman Electric, Inc.              
                                                            27              1,540                  03/04/15   03/26/15    Weydman Electric & Communications   
                                                            27              4,191                  05/12/15   10/14/16    Weydman Electric & Communications   
                                                            28             23,079                  05/12/15     /  /      Weydman Electric & Commiunications  
                                                            29             13,070                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            29              5,562                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            3               2,373                  03/13/15     /  /      National Building & Restoration Corp
                                                            3               4,223                  04/01/15   06/19/15    National Building & Restoration Corp
                                                            3               2,166                  05/26/15   06/01/15    Putrelo Building                    
                                                            30              1,777                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            30              3,501                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            31              2,766                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            31              2,497                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            32              5,395                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            32              2,737                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            33             18,495                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            34              1,264                  05/12/15   05/21/15    Weydman Electric & Communciations   
                                                            34              2,921                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            35              4,488                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            35              2,193                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            36              5,117                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            36                726                  05/12/15   05/21/15    Weydman electric & Communications   
                                                            36            -31,324                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            37              3,305                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            37              2,423                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            37              3,579                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            38              4,733                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            38             10,895                  04/07/16   05/19/16    National Building & Restoratoin Corp
                                                            39              2,041                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            4               1,481                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            4              10,565                  04/01/15   04/20/15    National Building & Restoration Corp
                                                            4               2,555                  04/24/15   05/20/15    Putrelo Building                    
                                                            40               -602                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            41              4,988                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            41              4,958                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            42              2,480                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            42                  0                    /  /       /  /                                          
                                                            42                412                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            43                659                  03/03/15   06/18/15    Weydman Electric & Communications   
                                                            43              4,713                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            43              1,206                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            44              7,092                  02/04/15     /  /      National Building & Restoration Corp
                                                            44              1,235                  04/06/16   05/19/16    National Building & Restoration Corp
                                                            45                969                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            45              7,324                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            45             10,673                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            46              4,232                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            46              7,856                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            47              7,331                  03/13/15   03/31/15    Weydman Electric  Communications    
                                                            47              1,284                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            47              1,602                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            48              5,619                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            48              2,343                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            48             -4,920                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            49              1,045                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            49              6,340                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            49                836                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            5                 572                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            5                   0                  04/24/15   05/20/15    Putrelo Building                    
                                                            5               2,463                  05/22/15   06/01/15    National Building & Restoration Corp
                                                            50              3,011                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            50             15,415                  03/13/15   03/31/15    National Building & Restoraiton Corp
                                                            50              5,583                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            51              1,189                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            51             15,780                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            51              2,426                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            52              1,970                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            52              3,769                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            52              1,295                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            53              6,963                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            53              1,621                  04/07/16   05/19/16    National Building & Restoration Corp
                                                            54              4,693                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            54              8,156                  02/04/14   02/10/15    Weydman Electric & Communications   
                                                            55                996                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            55              3,268                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            56              2,554                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            56              3,582                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            57              2,535                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            57              2,281                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            58              5,513                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            58              1,717                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            59              3,088                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            6               9,865                  03/13/15   03/24/15    Scharf Plumbing & Heating, Inc.     
                                                            6                 746                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            6               2,771                  04/24/15   05/20/15    Putrelo Building                    
                                                            60              8,362                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            61              6,671                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            62              2,131                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            63              6,795                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            64              2,680                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            65             14,694                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            66              8,297                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            67            -75,095                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            68              2,637                  02/04/15   02/10/15    National Building & Restoraiton Corp
                                                            69             16,480                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            7               1,180                  03/13/15   03/24/15    Scharf Plumbing & Heating, Inc.     
                                                            7               1,365                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            7                 576                  04/24/15   05/20/15    Putrelo Building                    
                                                            70              3,112                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            70              3,805                  03/04/15   03/26/15    National Building & Restoration Corp
                                                            71                831                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            71              4,138                  03/04/15   03/26/15    National Building & Restoration Corp
                                                            72              1,387                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            72            -18,000                  03/04/15   03/11/15    National Building & Restoration Corp
                                                            73             11,099                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            74             13,874                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            74             -4,000                  03/04/15   03/11/15    National Building & Restoration Corp
                                                            75             16,988                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            75              2,348                  03/04/15   03/11/15    National Building & Restoration Corp
                                                            76             10,732                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            76              1,055                  03/04/15   03/11/15    National Building & Restoration Corp
                                                            77              7,175                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            77              3,608                  03/04/15   03/26/15    National Building & Restoration Corp
                                                            78              3,165                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            78             -2,500                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            79              4,127                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            8                 934                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            8               1,195                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            8               7,800                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            8              17,342                  04/24/15     /  /      Puterlo Building                    
                                                            80              2,742                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            81              2,435                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            82              6,332                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            83              2,319                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            84              5,430                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            85              3,977                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            86              4,594                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            87              1,680                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            88              8,226                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            89              2,939                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            9                 849                  03/23/15   03/30/15    HJ Brandeles Corporation            
                                                            9               4,659                  03/23/15   03/30/15    Scharf Plumbing & Heating, Inc.     
                                                            9               7,219                  03/23/15   03/30/15    Weydman Electric & Communications   
                                                            9               2,375                  05/15/15   05/21/15    Putrelo Building                    
                                                            90              1,078                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            91             18,562                  02/04/15   02/10/15    National Building & Restoration Corp
                                                            92                750                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            93              1,809                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            94              1,982                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            95             18,493                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            96             15,950                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            97             13,507                  03/13/15   03/31/15    National Building & Restoraton Corp 
                                                            98              4,331                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            99             13,934                  03/13/15   03/31/15    National Building & Restoration Corp
                                                            E-14            1,334                  02/06/13     /  /      WEYDMAN ELECTRIC & COMMUNICATION    
                                                            E-38            6,845                  05/20/19   05/21/19    WEYDMAN ELECTRIC, INC.              
                                                            E-39           13,649                  05/20/19   05/21/19    WEYDMAN ELECTRIC, INC.              
                                                            GC-01           3,436                  01/18/19   02/11/19    EDGEBROOK CONSTRUCTION CO., INC.    
                                                            GC-10         -28,000                  04/10/17   05/16/17    Edgebrook Construction              
                                                            GC-11           7,713                  04/10/17   05/16/17    Edgebrook Construction              
                                                            GC-12           4,620                  04/10/17   05/16/17    Edgebrook Construction              
                                                            GC-14           2,029                  03/15/18   03/20/18    Edgebrook Construction              
                                                            GC-15             514                  03/15/18   03/20/18    Edgebrook Construction              
                                                            GC-19          -4,777                  10/16/20   01/06/21    J. PRIORE CONSTRUCTION CO.,INC.     
                                                            GC-2           38,000                  06/13/16   07/07/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-219        150,000                  03/13/15   02/02/18    National Building & Restoration Corp
                                                            GC-22          -1,776                  05/16/16   05/27/16    PUTRELO BUILDING ENTERPRISES        
                                                            GC-23         -16,250                  05/16/16   05/27/16    PUTRELO ENTERPRISES                 
                                                            GC-24          -3,000                  05/16/16   05/27/16    PUTRELO ENTERPRISES                 
                                                            GC-54        -135,135                  05/16/16     /  /      NATIONAL BUILDING & RESTORATIONS    
                                                            GC-55            -600                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-57           2,550                  05/16/16   05/27/16    NATIONAL BUIILDING & RESTORATION    
                                                            GC-58            -790                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-59           2,491                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-60           3,088                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-61           1,561                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-62           2,287                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-63           2,215                  05/16/16   05/27/16    NATIONAL BUILDING & RESTORATION     
                                                            GC-7            5,558                  04/10/17   05/16/17    Edgebrook Construction              
                                                            GC-8            1,297                  04/10/17   05/16/17    Edgebrook Construction              
                                                            GC-9            1,615                  04/10/17   05/16/17    Edgebrook Construction              
                                                            M-12            1,176                  05/16/16   07/08/16    H J BRANDELES CORP                  
                                                            M-14            6,932                  04/26/17   05/17/19    H.J. Brandeles Corporation          
 
18-1393   Reconstruction               0-002-009  04/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,991                  03/07/22     /  /      McGinnis Nelson Const               
                                                            GC-03           1,991                  11/08/21   12/07/22    Mcginnis Nelson Const               
                                                            GC-04          20,981                  03/10/22   03/06/23    McGinnis Nelson Const               
                                                            GC-1            9,520                  10/16/20   01/06/21    MURPHY EXCAVATING CORP.             
                                                            GC-1            1,135                  11/08/21   12/07/22    McGinnis Nelson Const               
                                                            GC-1            1,135                  03/07/22     /  /      McGinnis Nelson Const               
                                                            GC-1           -2,400                  03/10/22   02/23/23    Murphy Excavating Corp              
                                                            GC-2           10,794                  10/16/20   01/06/21    MURPHY EXCAVATING CORP.             
                                                            GC-2            3,063                  11/08/21   12/07/22    McGinnis Nelson Const               
                                                            GC-2            3,063                  03/07/22     /  /      McGinnis Nelson Const               
                                                            GC-3           16,581                  04/19/21   05/18/21    MURPHY EXCAVATION CORP.             
                                                            GC-4           23,619                  04/19/21   05/25/21    MURPHY EZCAVATION CORP.             
                                                            GC-5           30,669                  04/19/21   05/18/21    MURPHY EXCAVATION CORP.             
                                                            GC-5            5,710                  03/10/22   03/06/23    McGinnis Nelson Const               
                                                            GC-6            8,781                  03/10/22   03/06/23    McGinnis Nelson Const               
                                                            GC-6            5,452                  03/10/22   03/06/23    Murphy Excavate Corp                
                                                            GC-7            6,757                  03/10/22   02/23/23    Murphy Excavating Corp              
 
18-1772   Reconstruction               0-002-010  05/29/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-01           1,895                  04/11/22   04/25/23    Murnane Bldg Contrs Inc             
                                                            GC-02           1,453                  11/08/21   12/07/22    Murnane Bldg Const, Inc             
                                                            MC-1-01        -2,940                  12/16/21   09/27/22    HJ Brandeles Corp                   
                                                            MC1-02          7,346                  11/02/23   02/20/24    HJ Brandeles Corp                   
                                                            PC2-01          4,360                  04/19/21   07/29/21    GIRUZZI PLUMBING & HEATING, INC.    
 
19-1124   Reconstruction               0-002-011  04/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1            2,602                  03/10/22     /  /      Murnane Bldg Contrs Inc             
                                                            GC-2              601                  04/11/22   04/25/23    Murnane Bldg Contrs Inc             
                                                            GC-3           10,335                  04/11/22   04/25/23    Murnane Bldg Contrs Inc             
 
23-1074FA Additions and Alterations    0-002-012  03/18/24  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1180FC Reconstruction               0-002-013  02/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0624SC Visual Structural Inspection 0-002-SC1  01/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Street School:
98-0033   Reconstruction               0-003-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-SW1         3,967                  04/02/03     /  /      Hanna Construction                  
 
01-0554   Reconstruction               0-003-003  04/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             9,085                  08/31/04   02/14/05    Edgebrrok Construction Company      
                                                            009            12,884                  08/31/04     /  /      Edgebrrok Construciton Co           
                                                            016              -461                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            AD GC-24        2,735                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC-25       10,750                  08/31/04   04/15/05    Edgebrrok Construciton Co           
                                                            AD-GC-19        1,950                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD-H-2          3,221                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-H-3            595                  05/24/04   05/26/04    HJ Brandeles                        
                                                            GC-7            2,380                  06/09/04   06/14/04    Edgebrook Construction              
 
00-0171   Reconstruction               0-003-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             6,969                  08/31/04   02/14/05    Edgebrrok construction Co           
                                                            010             1,782                  08/31/04   02/14/05    struction Co                        
                                                            AD GC-15        1,135                  06/09/04   06/22/04    Edgebrook Const.                    
                                                            AD GC-18        1,060                  06/09/04   06/22/04    Edgebrook Const.                    
 
02-1314   Reconstruction               0-003-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0213   Additions and Alterations    0-003-006  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -2,708                  10/20/10   11/17/10    WEYDMAN ELECTRIC INC                
                                                            00002           6,522                  10/20/10   11/17/10    H.J. BRANDELES                      
                                                            00002          24,808                  01/20/11     /  /      CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00003             138                  10/20/10   11/17/10    WEYDMAN ELECTRIC INC                
                                                            00003            -865                  10/20/10   11/17/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00003          10,000                  01/20/11   02/22/11    H.J. BRANDELES                      
                                                            00004          11,548                  10/20/10     /  /      CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00004          13,778                  04/19/11   05/12/11    WEYDMAN ELECTRIC INC                
                                                            00005           3,898                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00005          -3,561                  04/19/11   05/12/11    H.J. BRANDELES                      
                                                            00006             515                  01/20/11   02/17/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00007           2,497                  01/20/11   02/17/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00007           2,713                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00008          20,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00008           1,976                  01/20/11   02/22/11    WEYDMAN ELECTRIC INC                
                                                            00009          50,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00010          19,130                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00011          25,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00012           3,530                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00013          10,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00015          75,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00015           3,357                  07/28/11   11/08/11    H.J. BRANDELES                      
                                                            00016          20,000                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00016           1,481                  07/28/11   08/23/12    H.J. BRANDELES                      
                                                            00017           1,333                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00018           4,298                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00018           4,503                  09/22/11   11/08/11    H.J. BRANDELES                      
                                                            00019          25,000                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00020           5,553                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00020          -1,384                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00021           3,969                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00021             341                  12/13/11   09/07/12    H.J. BRANDELES                      
                                                            00022           2,271           2,271  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00024           7,300           1,460  06/10/11   08/23/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00025          -2,717                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00026          -8,097                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00027         -10,748                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00028            -827                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00029          -5,617                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00030         -20,741                  04/19/11   05/12/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00030          69,603                  02/06/13   06/18/19    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00031         -11,258                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00031          87,384                  07/13/12   06/18/19    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00031          87,384                  02/06/13   06/18/19    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00032          10,238                  07/13/12     /  /      WEYDMAN ELECTRIC INC                
                                                            00032          10,238                  02/06/13   06/17/19    WEYDMAN ELECTRIC INC                
                                                            00034             265                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00036          -2,659                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00037             467                  10/26/11   08/28/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00041             595              89  10/26/11   08/28/12    WEYDMAN ELECTRIC INC                
                                                            00042         -87,387                  10/16/12   08/09/13    Schmalz Mechanical Contractors, I   
                                                            00044           1,837                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00048             577                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00051           4,060                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00055           1,569                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00059           6,023                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00062           8,456                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00063             837                  07/13/12   10/18/13    WEYDMAN ELECTRIC INC                
                                                            00063             837                  02/06/13   02/14/14    WEYDMAN ELECTRIC INC                
                                                            00064         -10,238                  10/16/12   12/31/13    Weydman Electric, Inc.              
                                                            00067             553                  10/16/12   06/05/13    Weydman Electric, Inc               
                                                            00082           1,160                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00088           5,081                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00101           7,469                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00106           7,705                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00107           1,698                  07/28/11   09/09/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00108           1,410                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00110          55,000                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00112           4,615                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00113           1,192                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00117           3,396                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00123             817                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00125          18,595                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00126           9,342                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00128           3,318                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00131          18,170                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00133          19,397                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00135          14,572                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00136           1,701                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00137           2,516                  09/22/11   11/01/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00139           1,914                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00141           1,649                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00146           3,700                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00148           2,104                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00149           5,315                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00150           8,040                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00154             537                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00156         -37,445                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00157         -10,700                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00162           1,044                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00164             518                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00165           1,369                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00166           4,085                  03/02/12   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00167             197                  03/02/12   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00172          -5,081                  10/16/12   06/05/13    Charles Gaetano Construction LLC    
 
21-1181FC Reconstruction               0-003-008  02/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1848SC Visual Structural Inspection 0-003-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Chris Columbus School:
97-0154   Reconstruction               0-007-003  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,578                  01/07/05     /  /      Pulver Roofing Co                   
                                                            GC-2           29,172                  02/22/05   04/15/05    Pulver roofing Co                   
                                                            GC1 RW1         5,578                  04/02/03   04/15/05    Pulver Roofing Company              
                                                            GC1 SW1         9,800           9,800  01/19/05   Disapproved George nole and Son Inc             
                                                            GC2-SW2        21,000          21,000  04/02/03   Disapproved George A. Nole & Sons               
 
01-0663   Reconstruction               0-007-004  09/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -8,010                  08/31/04   02/14/05    Park City Builders                  
                                                            006            11,479                  08/31/04   02/14/05    Park City Builders                  
                                                            015             4,342                  08/31/04   04/15/05    Park City Builders                  
                                                            020             1,266                  08/31/04   02/14/05    Park City Builders                  
                                                            022               798                  01/31/05   02/08/05    Turner Construction                 
                                                            029             1,124                  05/05/05   06/21/05    Park City Builders of NY            
                                                            030             4,985                  05/05/05   06/21/05    Park City Builders of NY            
                                                            AD GC-20        9,322                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-34        5,858                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-44          706                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-49        9,540                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-67        3,113                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC-69          710                  10/28/04   06/21/05    Park City Builders                  
                                                            AD-GC-27          883                  06/17/04   06/22/04    Park City Builders                  
 
01-1200   Reconstruction               0-007-005  09/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD GC-2         5,055                  08/31/04   02/14/05    Park City Builders of New York      
                                                            AD GC-23        5,652                  08/31/04   04/15/05    Park City Builder                   
                                                            AD GC-75        1,500                  01/31/05   02/08/05    Park City Builders                  
                                                            AD P-10           780                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            AD P4           1,180                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            GC-76             450                  05/05/05   06/21/05    Park City Builders of NY            
                                                            ad GC-19        5,800                  08/31/04   02/14/05    Park City Builders                  
 
02-1315   Reconstruction               0-007-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1539   Reconstruction               0-007-007  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,332                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00004           1,800                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00007           3,000                  04/27/11   05/13/11    TITAN ROOFING INC                   
                                                            00008          -2,128                  01/20/11   02/04/11    TITAN ROOFING INC                   
                                                            00012            -441                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00013           4,040                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00014          -2,683                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00015             900                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00017           1,799                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00019           4,387                  09/22/11   11/01/11    TITAN ROOFING INC                   
                                                            00020           1,765                  09/22/11   11/01/11    TITAN ROOFING INC                   
                                                            00021           4,665                  09/22/11   11/01/11    TITAN ROOFING INC                   
 
11-0589   Reconstruction               0-007-008  03/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          26,000                  09/08/15   09/18/15    HJ Brandeles                        
                                                            00001         149,165                  09/08/15   09/18/15    Schmalz Mechanical Contractors Inc. 
                                                            00002         150,000                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00002          30,000                  11/23/15   12/23/15    Ridley Electric                     
                                                            00002          16,000                  11/23/15   12/23/15    H.J. Brandeles                      
                                                            00003          24,400                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00003           8,000                  09/08/15   09/18/15    Ridley Electric                     
                                                            00004          36,000                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00005          22,700                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00005             300                  11/23/15   12/23/15    Ridley Electric                     
                                                            00006          -1,931                  04/01/15   04/08/15    Schmalz Mechanical Contractors, Inc.
                                                            00006          -5,061                  05/05/15   05/29/15    HJ Brandeles                        
                                                            00007           1,471                  03/27/15   04/02/15    Ridley Electric                     
                                                            00007           1,635                  05/05/15   05/29/15    Schmalz Mechanical Contractors, Inc.
                                                            00007             298                  06/18/15   02/10/17    HJ Brandeles                        
                                                            00007         118,000                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00008             600                  03/27/15   04/02/15    Ridley Electric                     
                                                            00009           3,075                  06/29/15   07/22/15    Schmalz Mechanical Contractors, Inc.
                                                            00010           1,563                  03/27/15   04/02/15    Edgebrook Construction              
                                                            00011             847                  08/14/15     /  /      H.J. Brandeles                      
                                                            00011           6,164                  08/14/15     /  /      Schmalz Mechanical Contractors, Inc.
                                                            00012           2,600                  03/27/15   04/02/15    Edgebrook Construction              
                                                            00013           1,201                  10/19/15   11/19/15    Schmalz Mechanical Contractors, Inc.
                                                            00014             900                  01/25/16   02/04/16    H.J. BRANDELES                      
                                                            00016           2,778                  04/01/15   02/10/17    Ridley Electric                     
                                                            00020           3,228                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00021           1,156                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00022           7,448                  06/08/15   06/17/15    Ridley Electric                     
                                                            00023           3,512                  09/08/15   09/18/15    Edgebrook Construction              
                                                            00025           2,562                  06/08/15   06/17/15    Edgebrook Construction              
                                                            00028           1,259                  06/18/15   07/07/15    Ridley Electric                     
                                                            00029             649                  06/08/15   06/17/15    Edgebrook Construction              
                                                            00030           5,210                  06/08/15   06/17/15    Edgebrook Construction              
                                                            00032           2,035                  06/08/15   06/17/15    Edgebrook Construction              
                                                            00033           2,839                  06/08/15   06/17/15    Edgebrook Construction              
                                                            00033           1,163                  08/14/15   08/26/15    Ridley Electric                     
                                                            00034           2,010                  06/08/15   06/17/15    Edgebrook Construction              
                                                            00036           6,097                  08/14/15     /  /      Ridley Electric                     
                                                            00036             936                  06/29/15   07/30/15    Edgebrook Construction              
                                                            00037          -1,159                  08/14/15   08/26/15    Ridley Electric                     
                                                            00038           1,898                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00039           5,605                  08/14/15   08/26/15    Ridley Electric                     
                                                            00041           9,484                  08/14/15   11/19/15    Edgebrook Construction              
                                                            00041             637                  10/19/15   11/19/15    Ridley Electric                     
                                                            00042           2,729                  10/19/15   11/19/15    Ridley Electric                     
                                                            00042           1,279                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00043           4,184                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00043             757                  10/19/15   11/19/15    Ridley Electric                     
                                                            00044           5,110                  10/19/15   11/19/15    Ridley Electric                     
                                                            00046             562                  10/19/15   11/19/15    Edgebrook Construction              
                                                            00050         -14,387                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00053           2,800                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00055             178                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00056           1,605                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00057           4,387                  01/25/16   02/04/16    EDGEBROOK CONSTRUCITON              
                                                            00062           9,379                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00065             178                  03/31/16   04/12/16    Edgebrook Construction              
                                                            00066          -9,451                  07/05/16   10/05/16    Edgebrook Construction              
                                                            00069            -178                  03/31/16   04/12/16    Edgebrook Construction              
                                                            00070           1,426                  03/31/16   04/12/16    Edgebrook Construction              
                                                            00073             730                  03/31/16   04/12/16    Edgebrook Construction              
                                                            00074           7,686                  03/31/16   04/12/16    Edgebrook Construction              
                                                            00077           2,599                  07/05/16   07/27/16    Edgebrook Construction              
                                                            E-36            6,097                  02/23/17   09/14/17    Ridley Electric                     
                                                            M-11            6,164                  02/23/17   09/14/17    Schmalz Mechanical Contractors, Inc.
                                                            P-11              847                  02/23/17   09/14/17    H.J. Brandeles                      
 
16-0456   Reconstruction               0-007-010  08/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1153   Reconstruction               0-007-011  03/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             665                  11/08/21   12/12/22    Usmail Electric, Inc                
                                                            EC-01             665                  03/07/22   03/27/23    Usmail Elec Inc                     
                                                            EC-01           1,852                  03/10/22   02/22/23    Oneida Elec Contrs Inc              
                                                            GC-1            4,796                  03/10/22   03/06/23    Nat Bldg&Restor Corp                
                                                            HMC-01         23,600                  04/19/21   07/29/21    AKTOR CORP.                         
                                                            HMC-02          8,150                  04/19/21   07/29/21    AKTOR CORP.                         
                                                            HMC-03          6,410                  04/19/21   07/29/21    AKTOR CORP.                         
                                                            MC-01          48,600                  04/19/21   07/29/21    GIRUZZI PLUMBING & HEATING, INC.    
                                                            MC-02          14,129                  04/19/21   07/29/21    GIRUZZI PLUMBING & HEATING, INC.    
                                                            MC-1            6,893                  03/10/22   02/22/23    Giruzzi Plumb&Heat Inc              
                                                            MC-1            1,159                  03/10/22   02/22/23    Giruzzi Plumb&Heat Inc              
 
03-0224FP Reconstruction               0-007-FP1  09/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1847SC Visual Structural Inspection 0-007-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roscoe Conkling School:
98-0084   Reconstruction               0-008-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-RRW1       19,220          19,220  04/02/03   Disapproved Pulver Roof Company Inc             
 
01-0555   Reconstruction               0-008-003  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,950                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            015             2,975                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            AD GC-17          955                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC27        33,180                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            AD-GC-23            0                  06/09/04   06/14/04    Edgebrook Construction              
 
00-0170   Reconstruction               0-008-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0004            4,953                  08/31/04   02/14/05    Edgebrrok Consturction Co           
                                                            011             6,324                  08/31/04     /  /      Edgebrrok Construction Co           
                                                            AD GC-2         1,985                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD GC-22        1,047                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC-3         1,774                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC-5         1,380                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-11          715                  06/09/04   06/22/04    Edgebrook Construction              
 
02-1316   Reconstruction               0-008-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0212   Reconstruction               0-008-006  12/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0000002         1,426                  08/05/13   08/26/13    Edgebrook Construction              
                                                            00004           1,428                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00005          11,460                  10/20/10     /  /      CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00005          13,778                  04/19/11   05/12/11    WEYDMAN ELECTRIC INC                
                                                            00006           5,558                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00007           2,859                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00008           2,401                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00008           2,274                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00009           1,064                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00009           2,472                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00010           4,029                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00010             703                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00011           3,683                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00011           1,060                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00012          12,913                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00012           7,083                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00013           1,564                  04/19/11     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00013           3,198                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00014           2,376                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00014           1,787                  07/28/11   11/08/11    H.J. BRANDELES                      
                                                            00015          -2,524                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00016           7,175                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00016           4,879                  04/27/11     /  /      WEYDMAN ELECTRIC INC                
                                                            00017             712                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00017           2,428                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00017           1,502                  09/22/11   11/08/11    H.J. BRANDELES                      
                                                            00018           2,645                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00019          13,734                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00019           1,078                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00019             414                  09/22/11   11/08/11    H.J. BRANDELES                      
                                                            00020             471                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00020           1,770                  12/13/11   05/15/12    H.J. BRANDELES                      
                                                            00021          -1,384                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00021          -1,716                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00022           3,551                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00022             278                  06/10/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00023          75,000                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00023           7,756                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00024          25,000                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00024           8,984                  06/10/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00025             328                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00025           4,051                  06/10/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00026          17,458                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00026           1,835                  07/28/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00027             461                  07/28/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00028             461                  07/28/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00028          10,000                  07/28/11   01/31/14    WEYDMAN ELECTRIC INC                
                                                            00029             509                  07/28/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00029           2,012                  07/28/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00030             953                  07/28/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00030          69,603                  07/13/12     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00032          15,000                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00032             465                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00033         -21,940                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00033             598                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00033          23,995                  07/13/12   07/03/13    WEYDMAN ELECTRIC INC                
                                                            00034             696                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00034             478                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00035           2,094                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00035           7,185                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00035             355                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00036           5,623                  10/26/11   10/24/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00036             745                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00037             549                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00037           1,149                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00038         -19,495                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00038          -4,934                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00038           5,619                  03/02/12   09/18/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00039             820                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00039           9,612                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00039           1,903                  03/02/12   09/18/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00040           1,903                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00040           2,839                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00040           5,505                  03/02/12   09/18/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00041           3,601                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00041         -69,603                  10/16/12   06/05/13    Schmalz Mechanical Constrtors, I    
                                                            00042          14,703                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00042             386                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00043           4,004                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00043             367                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00043           7,620                  10/16/12   08/09/13    Schmalz Mechanical contractors, I   
                                                            00045          -1,512                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00046          11,672                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00047             338                  04/19/11     /  /      CHARLES GAETANO CONSTRUCTION LLC    
                                                            00047           8,000                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00049             577                  04/19/11   05/15/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00049           7,386                  12/13/11     /  /      WEYDMAN ELECTRIC INC                
                                                            00050         -22,480                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00050            -883                  12/13/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00051          -6,280                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00052            -414                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00053         114,780                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00054          66,509                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00056          97,153                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00056           2,031                  12/13/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00057            -268                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00058          30,571                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00060          10,159                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00061           9,238                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00061           7,941                  03/02/12   09/18/12    WEYDMAN ELECTRIC INC                
                                                            00062           7,457                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00063           1,297                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00064           3,528                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00065           2,715                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00065         -23,995                  10/16/12   08/09/13    Weydman Electric, Inc               
                                                            00066         -10,230                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00067           4,088                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00068           2,981                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00069           3,283                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00070          25,000                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00071           1,892                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00072           7,457                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00073             650                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00074           6,540                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00075           1,308                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00076           3,031                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00077           4,165                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00078          13,257                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00079           6,455                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00080           4,366                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00081           1,233                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00083             625                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00084           2,443                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00085           2,300                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00086           1,777                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00087             623                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00089           2,822                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00090           2,775                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00091          13,075                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00092          13,130                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00093          11,758                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00094           3,094                  07/28/11   09/09/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00095           2,540                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00096           2,970                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00097           1,284                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00098             805                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00099             456                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00100             868                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00102           8,832                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00103           1,509                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00104          15,024                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00105          14,422                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00109           2,273                  07/28/11   09/09/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00111          23,183                  07/13/12   12/26/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00111          23,183                  02/06/13   06/17/13    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00114           1,503                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00115           2,674                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00116          -1,756                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00118             726                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00119           1,110                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00120             715                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00121             659                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00122             817                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00124           2,616                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00127          17,818                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00129           7,842                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00130             237                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00132          47,725                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00134           4,793                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00138          35,000                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00140          12,000                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00142          15,287                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00143             988                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00144          11,500                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00145          16,308                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00147          -2,250                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00151           8,040                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00152           1,933                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00153             416                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00155             889                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00158         -36,439                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00159          -3,794                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00160             -52                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00161            -516                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00168           3,989                  03/02/12   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00169           1,622                  07/13/12   12/26/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00170          -4,672                  10/16/12   06/05/13    Charles Gaetano Construction LLC    
                                                            00171         -23,183                  10/16/12   08/09/13    Charles Garano Construction LLC     
 

          John F Hughes School:
98-0034   Reconstruction               0-009-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,960                  01/07/05   04/15/05    Fred Burrows Trucking Excavating    
                                                            GC1-RRW1       19,315                  04/02/03   04/15/05    Pulver Roofing Company              
                                                            GC1-SW1        54,560                  04/02/03     /  /      Fred Burrows Trucking Excavation    
 
00-1153   Reconstruction               0-009-003  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,974                  01/19/05   03/17/05    Hj brandeles                        
                                                            001           -27,348                  01/19/05   03/17/05    Superior Plumbing Heating           
                                                            002             5,858                  11/01/04   02/14/05    Kogut Electric                      
                                                            003              -354                  01/19/04   03/17/05    Kogut Electric                      
                                                            AD E-1         15,482                  08/26/04   09/24/04    Kogut Electric                      
                                                            AD E-4          1,367                  11/01/04   02/14/05    Kogut Electric                      
                                                            AD GC-10        4,100                  09/27/04   12/24/04    Edgebrook Construction              
                                                            AD GC-11        1,527                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-12        1,152                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-13        9,857                  11/01/04   04/15/05    Edgebrook Construction              
                                                            AD GC-14        9,857                  11/08/04   04/15/05    Edgebrook Construction Co           
                                                            AD GC-15        7,459                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-16        9,794                  11/01/04     /  /      Edgebrook Construction Co           
                                                            AD GC-17          625                  11/01/04   02/14/05    Edgebrook Construction              
                                                            AD GC-18        1,164                  01/19/05   03/17/05    Edgebrook Construction Co           
                                                            AD GC-19        2,810                  01/19/05   03/17/05    Edgebrook Construction Co           
                                                            AD GC-4         4,700                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-5         1,527                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-6         5,948                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-8         7,281                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-9           933                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD H-1          4,924                  11/01/04   04/15/05    HJ Brandeles                        
                                                            AD H-2            672                  01/19/05   03/17/05    Hj brandeles Corp                   
                                                            AD H-3          1,430                  01/19/05   03/17/05    Hj brandeles Corp                   
                                                            AD P-1            729                  08/26/04   09/24/04    Superior Plumbing                   
                                                            AD P-2         -3,655                  09/20/04   02/15/05    Superior Plumbing Heating           
                                                            AD P-3         -4,268                  11/01/04     /  /      Superior Plumbing Heating           
                                                            E-1              -902                  08/30/04   09/24/04    Kogut Electric                      
                                                            GC-001         -4,320                  09/20/04   02/15/05    Edgebrrok Construction              
                                                            GC-002         -1,753                  11/01/04   04/24/06    Edgebrook Construction              
                                                            GC-003         -4,211                  01/19/05   03/17/05    Edgebrook Construction Co           
 
00-1284   Reconstruction               0-009-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD E-2          4,618                  08/26/04   09/24/04    Kogut Electric                      
                                                            AD E-3          2,179                  11/01/04   02/14/05    Kogut Electric                      
                                                            AD GC-2         4,035                  09/20/04   09/29/04    Edgebrrok Construction              
                                                            AD GC-3         2,415                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-7           595                  08/30/04   09/24/04    Edgebrook Construction              
                                                            GC-1            3,532                  06/17/04   06/22/04    Edgebrook Construction              
 
02-1317   Reconstruction               0-009-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1540   Reconstruction               0-009-006  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,332                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00002          -5,800                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00003           6,300                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00005          15,667                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00006          14,694                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00009         135,000                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00011           1,358                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00016           1,800                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00018          -1,210                  09/22/11   11/01/11    TITAN ROOFING INC                   
 
11-0569   Reconstruction               0-009-007  04/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000038        14,080                  11/20/15   12/23/15    J. Priore Construction Co. Inc.     
                                                            0000039         1,321                  11/20/15   12/23/15    J. Priore Construction Co. Inc.     
                                                            0000040         1,724                  11/20/15   12/23/15    J. Priore Construction Co. Inc.     
                                                            0000041         3,570                  11/20/15   12/23/15    J. Priore Construction Co. Inc.     
                                                            0000050        -5,000                  12/01/14   12/15/14    George A. Nole and Sons             
                                                            00004           3,623                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00005           4,305                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00006           1,964                  04/22/16   05/09/16    Giruzzi Plumbing & Heating, Inc.    
                                                            00009          22,083                  08/14/15   08/26/15    Giruzzi Plumbing & Heating, Inc.    
                                                            00010           6,392                  03/07/16   03/11/16    Giruzzi Plumbing & Heating, Inc.    
                                                            00019             391                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00020           2,000                  09/08/14   09/12/14    George A. Nole and Sons             
                                                            00020           6,041                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00021           2,802                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00022          10,084                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00023           1,773                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00028B          1,468                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00033             235                  08/14/15   08/26/15    J. Priore Construction Co. Inc.     
                                                            00034         -31,000                  08/27/14   09/05/14    Geroge A. Nole and Sons             
                                                            00034          22,997                  08/14/15   08/26/15    J. Priore Construction Co. Inc.     
                                                            00035           8,829                  08/14/15   08/26/15    J. Priore Construction Co. Inc.     
                                                            00036         -93,874                  08/14/15   08/26/15    J. Priore Construction Co. Inc.     
                                                            00037          17,273                  04/22/16   05/09/16    J. Priore Construction Co. Inc.     
                                                            00038           1,321                  12/30/13   02/04/14    George A. Nole and Sons             
                                                            00038          -1,167                  08/14/15   08/26/15    Patricia Electric, Inc.             
                                                            00040            -374                  10/19/15   11/19/15    Patricia Electric Inc.              
                                                            00041            -798                  10/19/15   11/19/15    Patricia Electric Inc.              
                                                            00042            -862                  10/19/15   11/19/15    Patricia Electric Inc.              
                                                            00042          17,786                  11/20/15   12/23/15    J. Priore Construction Co. Inc.     
                                                            00046             852                  03/07/16   03/11/16    Patricia Electric Inc.              
                                                            0031            2,170                  04/22/16   11/20/19    J. Priore Construction Co. Inc.     
                                                            1               1,914                  02/04/15   02/06/15    J Priore Construction Co. Inc.      
                                                            10              6,864                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            10              4,462                  05/15/15   06/18/15    Giruzzi Plumbing & Heating Inc.     
                                                            11                675                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            11               -684                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            11             -7,900                  05/15/15   06/18/15    Giruzzi Plumbing & Heating Inc.     
                                                            11                929                  01/25/16   02/04/16    Giruzzi Plumbing & Heating, Inc.    
                                                            12              1,643                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            12               -667                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            12              6,976                  01/25/16   02/04/16    Giruzzi Plumbing & Heating, Inc.    
                                                            12              5,073                  01/25/16   02/04/16    Giruzzi Plumbing & Heating, Inc.    
                                                            13             -8,703                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            13              5,582                  01/25/16   02/04/16    Giruzzi Plumbing & Heating, Inc.    
                                                            14            -13,600                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            14                759                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            15              3,432                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            15              1,446                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            16              3,480                  02/04/15   11/19/19    J Priore Construction Co Inc.       
                                                            16              1,590                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            17             12,857                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            18              2,500                  02/04/15   11/19/19    J Priore Construction Co Inc.       
                                                            2               5,350                  02/04/15   02/06/15    J Priore Construction Co., Inc.     
                                                            2               1,583                  02/04/15   02/06/15    Giruzzi Plumnbing & Heating, Inc.   
                                                            20              2,198                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            21                927                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            22              1,659                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            23              1,562                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            24                991                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            24              4,868                  05/15/15   06/18/15    J. Priore Construction Co. Inc.     
                                                            25              9,541                  03/13/15   03/31/15    Patricia Electric Inc.              
                                                            25              2,537                  05/05/15   05/29/15    J. Priore Constuction Co. Inc.      
                                                            26                798                  03/13/15   03/31/15    Patricia Electric Inc.              
                                                            26                580                  05/15/15   06/18/15    J. Priore Construction Co. Inc.     
                                                            27               -194                  05/15/15   11/19/19    J. Priore Construction Co. Inc.     
                                                            27              1,422                  03/31/16   04/12/16    Patricia Electric Inc.              
                                                            28                263                  06/08/15   06/17/15    J. Priore Construction Co. Inc.     
                                                            28                798                  03/31/16   04/12/16    Patricia Electric Inc.              
                                                            29              1,977                  06/08/15   06/17/15    J. Priore Construcrion Co. Inc.     
                                                            29              3,924                  03/31/16   04/12/16    Patricia Electric Inc.              
                                                            3              18,628                  02/04/15   02/06/15    Giruzzi Plumbing & Heating, Inc.    
                                                            30              1,552                  06/08/15   06/17/15    J. Priore Construction Co. Inc.     
                                                            31              1,289                  06/08/15   05/09/16    J. Priore Construction Co. Inc.     
                                                            32                763                  06/08/15   06/17/15    Patricia Electric Inc.              
                                                            32              1,289                  06/08/15   06/17/15    J. Priore Construction Co. Inc.     
                                                            34             -1,085                  06/18/15   07/07/15    Patricia Electric Inc.              
                                                            35                717                  06/29/15   07/30/15    Patricia Electric Inc.              
                                                            36              3,660                  06/29/15   07/30/15    Patricia Electric Inc.              
                                                            37              2,574                  06/29/15   07/30/15    Patricia Electric Inc.              
                                                            4               7,900                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            4               8,816                  02/04/15   02/06/15    Giruzzi Plumbing & Heating, Inc.    
                                                            4                 326                  03/13/15   03/31/15    Patricia Electric Inc.              
                                                            43              5,589                  03/31/16   04/12/16    J. Priore Construction Co. Inc.     
                                                            43                881                  03/31/16   04/12/16    Patricia Electric Inc.              
                                                            44             -5,040                  03/31/16   04/12/16    J. Priore Construction Co. Inc.     
                                                            45              1,469                  01/25/16   02/04/16    Patricia Electric Inc.              
                                                            45              4,944                  03/31/16   04/12/16    J. Priore Construction Co. Inc.     
                                                            46              5,248                  03/31/16   04/12/16    J. Priore Construction Co. Inc.     
                                                            47              7,060                  03/31/16   04/12/16    Patricia Electric Inc.              
                                                            48              8,850                  03/31/16   04/12/16    J. Priore Construction Co. Inc.     
                                                            48              4,234                  03/31/16   04/12/16    Patricia Electric Inc.              
                                                            5               1,915                  02/04/15   11/19/19    J Priore Construction Co Inc.       
                                                            5               1,822                  02/04/15   02/06/15    Giruzzi Plumbing & Heating, Inc.    
                                                            5               2,231                  03/13/15   03/31/15    Giruzzi Plumbing & Heating Inc.     
                                                            50              6,657                  03/31/16   04/12/16    J. Priore Construction Co. Inc.     
                                                            6                   0                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            6                   0                  03/13/15   03/31/15    Giruzzi Plumbing & Heating, Inc.    
                                                            6               1,354                  03/13/15   03/31/15    Patricia Electric Inc.              
                                                            7               4,895                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            7                 942                  03/13/15   03/31/15    Giruzzi Plumbing & Heating, Inc.    
                                                            7                -242                  05/15/15   11/20/19    Giruzzi Plumbing & Heating Inc.     
                                                            8                 886                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            8               1,261                  03/13/15   03/31/15    Giruzzi Plumbing & Heating, Inc.    
                                                            8                 664                  06/08/15   11/20/19    Giruzzi Plumbing & Heating, Inc.    
                                                            9                 571                  02/04/15   02/06/15    J Priore Construction Co Inc.       
                                                            9               1,230                  02/04/15   02/06/15    Patricia Electric Inc.              
                                                            9              10,025                  03/13/15   03/31/15    Giruzzi Plumbing & Heating, Inc.    
                                                            GC-47         -26,984                  06/13/16   07/27/16    J. PRIORE CONSTRUCTION              
                                                            GC-49           1,380                  11/16/17   12/04/17    J. Priore Construction Co. Inc.     
 
16-1140   Reconstruction               0-009-008  09/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,615                  12/14/18   01/15/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-02           2,837                  12/14/18   01/15/19    MURNANE BUILDING CONTRACTORS        
                                                            GC-03           3,275                  01/18/19   02/25/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-04           3,763                  01/18/19   02/25/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-05           3,880                  05/20/19   05/21/19    MURNANE BUILDING CONTRACTORS, INC.  
 
23-0971FA Reconstruction               0-009-009  01/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1845SC Visual Structural Inspection 0-009-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Jefferson School:
90-1099   Reconstruction               0-010-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0080   Reconstruction               0-010-004  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           23,427                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC-1            6,267                  01/07/05   04/15/05    Hanna Construction                  
                                                            GC-1-SW1        6,267                  04/02/03     /  /      Hanna Construction                  
                                                            GC1-RRW1       23,427                  04/02/03     /  /      Pulver Roofing Company              
                                                            GC2-RRW2        4,033                  02/22/05   04/15/05    Pulver Roofing Co                   
 
01-0556   Reconstruction               0-010-005  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007             3,447                  08/31/04   02/14/05    Edgebrrok Construction Companu      
                                                            AD GC-12          345                  06/15/04   06/30/04    Edgebrook Construction              
                                                            AD GC-8         2,379                  06/15/04   06/25/04    Edgebrook Construction              
                                                            AD GC20           725                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC26        10,345                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            AD-H-1          1,695                  05/24/04   05/26/04    HJ Brandeles                        
 
00-0402   Reconstruction               0-010-006  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,969                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            012             2,079                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            017               156                  08/31/04   04/15/05    Edgebrook Construction Co           
                                                            AD GC-14        1,135                  06/09/04   06/22/04    Edgebrook Construction              
 
02-1318   Reconstruction               0-010-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0256   Additions and Alterations    0-010-008  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          3,876                  11/20/13   12/24/13    Edgebrook Construction              
                                                            0000017         3,602                  03/11/14   04/04/14    Giruzzi Plumbing & Heating, Inc.    
                                                            0000076         2,998                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            00001           1,359                  12/07/11   07/16/12    PULVER ROOFING COMPANY INC          
                                                            00003          11,432                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00003          10,153                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00004           3,864                  06/29/11   08/05/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00004           5,472                  02/06/13   05/02/13    PULVER ROOFING COMPANY INC          
                                                            00005           6,825                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00005             441                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00005           1,824                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00005           4,370                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00005           5,946                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00006          10,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00006          10,000                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00006           5,218                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00007          39,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00007          13,643                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00007           1,935                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00008          28,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00009          10,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00009          12,353                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00009           1,931                  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00010           6,065                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00011          25,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00011          12,495                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00011           1,020             150  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00011           1,020             150  03/26/13   02/21/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00012          15,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00012             981                  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00013           5,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00013           5,000                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00014           6,378                  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00016          53,755                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00016           3,592                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00017          18,107                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00017             215                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00018           7,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00019           1,368                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00020           3,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00021           1,511                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00021             769                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00022             809                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00023           3,067                  04/19/11   05/12/11    GEORGE A NOLE & SON INC             
                                                            00023          11,593                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00024           1,632                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00024          10,334                  06/29/11   08/05/11    GEORGE A NOLE & SON INC             
                                                            00025           2,356                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00026           2,356                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00027           1,008                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00028          10,000                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00028             420                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00029           5,009                  04/27/11     /  /      BAGNALL ELECTRIC INC                
                                                            00030           2,415                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00031         -48,362                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00033             735                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00034           1,821                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00034           6,563                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00034           6,563                  09/22/11     /  /      GEORGE A NOLE & SON INC             
                                                            00037             796                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00037          70,000                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00039             779                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00040             680                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00040      -1,005,156                  03/26/13   06/19/13    GEORGE A NOLE & SON INC             
                                                            00041             816                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00042          24,783                  12/07/11   07/12/12    GEORGE A. NOLE & SON,INC.           
                                                            00046           8,839                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00047           3,973                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00048          20,119                  12/07/11   03/16/12    GEORGE A. NOLE & SON,INC.           
                                                            00050             173                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00051             481                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00052             523                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00053             800             120  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00053           1,394                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00054           1,842             276  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00054             812                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00055             639                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00056           6,302                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00058           1,339                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00058             566                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00059           2,037                  03/02/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00059           3,272                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00060           1,622                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00061           2,041                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00062           2,595                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00065           2,072                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00067           6,946                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00070             882                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00071           5,285                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00075           5,293                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00076           1,668                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00076           2,998                  02/06/13   05/02/13    GEORGE A NOLE & SON INC             
                                                            00077           3,905                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00079             400                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00079           1,394                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00081             229                  12/07/11   02/07/13    GEORGE A. NOLE & SON,INC.           
                                                            00081             211                  02/06/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            00083             816                  12/07/11   03/06/13    BAGNALL ELECTRIC INC                
                                                            00089           1,405                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00091           2,321                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00092           7,450                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00095           1,861                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00096           1,337                  02/06/13   05/01/13    George A Nole & Son Inc             
                                                            00098             582                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00100           1,217                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00100             582                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00101           2,018                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00102           1,465                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00105         -16,905                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00107          -2,000                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00108            -789                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00109          -1,176                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00116           1,576                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00117            -600                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00122         174,678                  03/26/13   06/19/13    GEORGE A NOLE & SON INC             
                                                            112             6,968                  11/20/13   06/10/14    Bagnall Electric Inc.               
                                                            124             3,597                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            127             2,566                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            129              -775                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
 
23-0972FA Reconstruction               0-010-009  01/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1844SC Visual Structural Inspection 0-010-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hugh R. Jones School:
90-1100   Reconstruction               0-011-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0120   Reconstruction               0-011-004  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          259,579                  04/02/03     /  /      Pulver Roofing Company              
                                                            GC-1           10,779                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC1-SW1         6,000                  01/19/05   04/15/05    George Nole and Sons                
 
00-1082   Reconstruction               0-011-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            004             7,649                  08/31/04   02/14/05    Park City builders                  
                                                            011            -3,079                  08/31/04   02/14/05    Park City Builders                  
                                                            023               568                  01/31/05   03/18/05    Turner Construction                 
                                                            AD GC-11          431                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-16       15,218                  06/18/04   06/28/04    Park City Builders                  
                                                            AD GC-31          994                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-65       -3,981                  08/31/04   02/14/05    Park City builders                  
                                                            AD GC-7         1,817                  06/17/04   06/22/04    Park City Builders                  
                                                            AD H1           3,229                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD-GC-22          336                  06/18/04   06/22/04    Park City Builders                  
                                                            AD-GC63          -400                  08/31/04   02/14/05    Park City Builders                  
                                                            Ad GC48         3,254                  08/31/04   02/14/05    Park City Builders                  
 
00-0249   Reconstruction               0-011-006  03/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD GC-57        7,502                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-73        1,533                  10/28/04     /  /      Park City Builders                  
                                                            AD GC-74            0                  10/28/04     /  /      Park City Builders                  
                                                            AD GC60        -1,048                  08/31/04   02/14/05    Park City Builders                  
                                                            AD P6             260                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            ad GC-47        1,545                  08/31/04   02/14/05    Park City Builders                  
 
02-1319   Reconstruction               0-011-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0590   Reconstruction               0-011-008  04/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
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                                                            00010           4,393                  08/14/15   08/26/15    Schmalz Mechanical Contractors, Inc.
                                                            00012          -3,255                  08/14/15   08/26/15    H.J. Brandeles                      
                                                            00013           5,769                  10/19/15   11/19/15    H.J. Brandeles                      
                                                            00020             669                  07/30/15   08/21/15    Ridley Electric                     
                                                            00034           2,278                  08/14/15   08/26/15    Ridley Electric                     
                                                            00035             403                  08/14/15   08/26/15    Ridley Electric                     
                                                            00037          13,545                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00039           4,039                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00040           3,710                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00040           1,319                  10/19/15   11/19/15    Ridley Electric                     
                                                            00044           6,591                  08/14/15   08/26/15    Edgebrook Construction              
                                                            00045          -3,768                  10/19/15   11/19/15    Edgebrook Construction              
                                                            00045           3,030                  10/19/15   11/19/15    Ridley Electric                     
                                                            00047           3,895                  10/19/15   11/19/15    Edgebrook Construction              
                                                            00048          -1,689                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00049          -1,862                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00051           3,189                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00052             953                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00054             524                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00058           4,839                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00059           3,247                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00060           1,260                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            00061           1,574                  01/25/16   02/04/16    EDGEBROOK CONSTRUCTION              
                                                            1              76,000                  09/08/15   09/18/15    Edgebrook Construction              
                                                            1              -1,000                  09/08/15   09/18/15    Ridley Electric                     
                                                            1                   0                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            10              2,440                  06/29/15   07/22/15    HJ Brandeles                        
                                                            10              2,007                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            11             12,637                  03/27/15   04/02/15    Edgebrook Construction              
                                                            11              3,040                  06/29/16   07/27/16    Titan Roofing Inc.                  
                                                            12             -3,600                  06/29/16   07/27/16    Titan Roofing Inc.                  
                                                            13              7,047                  03/27/15   04/02/15    Edgebrook Construction              
                                                            14            -11,847                  04/01/15   04/08/15    Edgebrook Construction              
                                                            14                464                  09/08/15   09/18/15    Ridley Electric                     
                                                            14              3,956                  01/25/16   02/04/16    Schmalz Mechanical Contractors, Inc.
                                                            15              5,200                  04/01/15   04/08/15    Edgebrook Construction              
                                                            16              1,058                  04/01/15   04/08/15    Edgebrook Construction              
                                                            17              3,330                  04/01/15   04/08/15    Edgebrook Construction              
                                                            18             -2,480                  04/01/15   04/08/15    Edgebrook Construction              
                                                            18              1,884                  09/08/15   09/18/15    Ridley Electric                     
                                                            2             110,680                  09/08/15   09/18/15    Schmalz Mechanical Contractors Inc. 
                                                            2               1,832                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            21               -700                  06/08/15   06/17/15    Ridley Electric                     
                                                            23              5,283                  06/08/15   06/17/15    Ridley Electric                     
                                                            24               -493                  05/05/15   05/29/15    Edgebrook Construction              
                                                            25             -1,053                  06/08/15   06/17/15    Ridley Electric                     
                                                            26              1,621                  06/08/15   06/17/15    Edgebrook Construction              
                                                            27              5,594                  06/08/15   06/17/15    Edgebrook Construction              
                                                            28              1,789                  06/08/15   06/17/15    Edgebrook Construction              
                                                            29              1,018                  06/29/15   07/22/15    Ridley Electric                     
                                                            3              21,000                  09/08/15   09/18/15    HJ Brandeles                        
                                                            3              90,400                  09/08/15   09/18/15    Schmalz Mechanical Contractors Inc. 
                                                            3               2,285                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            30                729                  06/29/15   07/22/15    Ridley Electric                     
                                                            31              1,116                  06/08/15   06/17/15    Edgebrook Construction              
                                                            31              4,588                  06/29/15   07/22/15    Ridley Electric                     
                                                            32             -3,800                  06/29/15   07/22/15    Ridley Electric                     
                                                            35              3,028                  06/29/15   07/30/15    Edgebrook Construction              
                                                            4                -399                  03/27/15   04/02/15    Schmalz Mechanical Contractors, Inc.
                                                            4               1,010                  09/08/15   09/18/15    HJ Brandeles                        
                                                            4              13,000                  09/08/15   09/18/15    Ridley Electric                     
                                                            4               1,500                  06/29/16   10/05/16    Titan & Roofing, Inc.               
                                                            46                197                  01/25/16   02/04/16    Ridley Electric                     
                                                            48                354                  03/31/16   04/12/16    Ridley Electric                     
                                                            49              1,627                  03/31/16   04/12/16    Ridley Electric                     
                                                            5               6,451                  04/01/15   04/08/15    Schmalz Mechanical Contractors, Inc.
                                                            5                 621                  09/08/15   09/18/15    HJ Brandeles                        
                                                            5               4,953                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            6               4,300                  09/08/15   09/18/15    Edgebrook Construction              
                                                            6              40,000                  09/08/15   09/18/15    Ridley Electric                     
                                                            6              25,000                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            63              1,616                  03/31/16   04/12/16    Edgebrook Construction              
                                                            64                953                  03/31/16   04/12/16    Edgebrook Construction              
                                                            67             -7,732                  03/31/16   04/12/16    Edgebrook Construction              
                                                            68               -953                  03/31/16   04/12/16    Edgebrook Construction              
                                                            7                 602                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            71              8,039                  03/31/16   04/12/16    Edgebrook Construction              
                                                            72                377                  03/31/16   04/18/16    Edgebrook Construction              
                                                            75               -578                  07/05/16   10/07/16    Edgebrook Construction              
                                                            76              1,028                  07/04/16   07/27/16    Edgebrook Construction              
                                                            8               4,617                  06/18/15   07/07/15    HJ Brandeles                        
                                                            8               1,068                  06/29/15   07/22/15    Schmalz Mechanical Contractors, Inc.
                                                            8             157,000                  09/08/15   09/18/15    Edgebrook Construction              
                                                            8               3,000                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            9             -12,897                  03/27/15   04/02/15    Edgebrook Construction              
                                                            9              -6,120                  03/27/15   04/02/15    Ridley Electric                     
                                                            9                 682                  06/18/15   03/03/17    HJ Brandeles                        
                                                            9                -700                  06/29/16   10/05/16    Titan Roofing Inc.                  
                                                            GC-19b          1,203                  04/26/17   05/02/17    Edgebrook Construction              
 
21-1182FC Reconstruction               0-011-011  02/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0973FA Reconstruction               0-011-012  01/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1843SC Visual Structural Inspection 0-011-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXKemble Street Sch-TranfToUticaCity:
95-0561   Reconstruction               0-012-001  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kernan School:
98-0073   Reconstruction               0-013-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           41,664                  01/07/05   04/15/05    Horizon Roofing Sheet Metal         
                                                            GC1-RRW1       41,664                  04/02/03     /  /      Horizon Roofing & Sheet Metal       
                                                            GC1-SW-1       13,200          13,200  04/02/03   Disapproved George A. Nole & Sons               
 
01-0804   Reconstruction               0-013-004  11/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            22,703                  08/31/04   02/14/05    Park City Builders                  
                                                            008            14,254                  08/31/04   02/14/05    Park City Builders                  
                                                            021            -8,735                  01/31/05   02/08/05    Turner Construction                 
                                                            028            -4,260                  05/05/05   06/21/05    Park City Builders of NY            
                                                            AD GC24         3,902                  08/31/04   12/28/04    Park City Builders                  
                                                            ADGC-50         7,621                  08/31/04   02/14/05    Park City Builders                  
                                                            GC-29           7,972                  06/18/04   06/25/04    Park City Builders                  
                                                            GC-37           3,100                  06/18/04   06/25/04    Park City Builders                  
                                                            GC-77           6,442                  05/05/05     /  /      Park City Builders                  
                                                            ad GC-14        5,644                  06/17/04   06/25/04    Park City Builders                  
                                                            ad GC-30        6,777                  08/31/04   02/14/05    Park City builders                  
 
01-1201   Reconstruction               0-013-005  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,499                  08/31/04   02/14/05    Park City Builders                  
                                                            012           -13,029                  08/31/04   04/15/05    Park City Builders                  
                                                            AD GC-58        9,340                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-72        1,056                  10/28/04   12/17/04    Park City Builders                  
                                                            AD GC8          6,252                  08/31/04   02/14/05    Park City Builders                  
                                                            AD P7           1,283                  08/31/04   02/14/05    HJ Brandeles                        
                                                            AD-GC-10        6,575                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-GC-9         6,412                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-P-2          7,249                  06/17/04   06/25/04    HJ Brandeles                        
 
02-1320   Reconstruction               0-013-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0570   Reconstruction               0-013-007  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           1,935                  01/25/16   02/04/16    SULLIVAN CONTRACTING, INC           
                                                            00003             525                  08/14/15   08/26/15    Ridley Electric                     
                                                            00003           3,419                  10/19/15   11/19/15    Utica Glass Company                 
                                                            00004           5,031                  08/14/15   08/26/15    Diamond Roofing Co., Inc.           
                                                            00005           2,952                  08/14/15   08/26/15    Diamond Roofing Co., Inc.           
                                                            00023          -1,740                  08/14/15   08/26/15    National Building & Restoration Corp
                                                            00024           5,577                  08/14/15   08/26/15    National Building & Restoration Corp
                                                            00025           5,282                  10/19/15   11/19/15    National Building & Restoration Corp
                                                            00026           3,410                  10/19/15   11/19/15    National Building & Restoration Corp
                                                            00027           2,912                  10/19/15   11/19/15    National Building & Restoration Corp
                                                            00028          22,630                  01/25/16   02/04/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00029         -12,990                  01/25/16   02/04/16    NATIONAL BUILDING & RESTORATOIN CORP
                                                            00030           1,730                  01/25/16   02/04/16    NATIONAL BUILDING & RESTORATION CORP
                                                            00031         -33,822                  01/25/16   02/04/16    NATIONAL BUILDING & RESTORATION CORP
                                                            1               8,971                  06/30/14   08/24/16    Sullivan Contracting, Inc.          
                                                            1            -212,691                  02/04/15   02/06/15    WCA Roofing                         
                                                            1               1,557                  02/04/15   02/06/15    Schmalz Mechanical Contractors, Inc.
                                                            1             107,150                  03/13/15   03/31/15    Diamond Roofing Co., Inc.           
                                                            1                   0                  05/26/15   06/18/15    Ridley Electric Company             
                                                            1              18,771                  09/08/15   09/18/15    National Building & Restoration Corp
                                                            1                   0                  09/08/15   09/18/15    Ridley Electric Corporation         
                                                            10              1,888                  04/01/15   04/08/15    National Building & Restoration Corp
                                                            11              6,676                  04/01/15   04/08/15    National Building & Restoration Corp
                                                            12             13,293                  03/31/16   04/12/16    National Building & Restoration Corp
                                                            13              3,961                  03/31/16   04/12/16    National Building & Restoration Corp
                                                            14              1,961                  05/15/15   06/18/15    National Building & Restoration Corp
                                                            15                748                  06/08/15   06/17/15    National Building & Restoration Corp
                                                            16              1,099                  06/08/15   06/17/15    National Building & Restoration Corp
                                                            17              2,434                  06/08/15   06/17/15    National Building & Restoration Corp
                                                            18                689                  06/08/15   06/17/15    National Building & Restoration Corp
                                                            19              3,012                  06/12/15   07/03/15    National Building & Restoration     
                                                            2               2,577                  05/05/15   05/29/15    Utica Glass Company                 
                                                            2              13,228                  05/22/15   06/18/15    National Building & Restoration Corp
                                                            2                   0                  09/08/15   09/18/15    Diamond Roofing Co. Inc.            
                                                            2                   0                  09/08/15   09/18/15    Schmalz Mechanical Contractors Inc. 
                                                            2               2,342                  03/31/16   04/12/16    Ridley Electric Company             
                                                            20              2,752                  06/12/15   07/03/15    National Building & Restoration     
                                                            21                893                  06/12/15   07/03/15    National Building & Restoration     
                                                            22              1,723                  07/13/15   08/24/16    National Building & Restoration Corp
                                                            3              10,622                  02/04/15   02/06/15    Diamond Roofing Co., Inc.           
                                                            3               1,480                  02/04/15   02/06/15    Schmalz Mechanical Contractors, Inc.
                                                            3               3,983                  05/22/15   06/18/15    National Building & Restoration Corp
                                                            32              3,229                  03/31/16   04/12/16    National Building & Restoration Corp
                                                            3a             -4,518                  03/31/16   04/12/16    Ridley Electric Company             
                                                            4                 480                  02/04/15   02/06/15    Schmalz Mechanical Contractors, Inc.
                                                            4               5,878                  05/22/15   06/18/15    National Building & Restoration Corp
                                                            4               3,020                  07/13/15   08/11/15    Ridley Electric Company             
                                                            5               3,104                  04/01/15   04/08/15    Schmalz Mechanical Contractors, Inc.
                                                            5               4,825                  05/22/15   06/18/15    National Building & Restoration Corp
                                                            5              32,098                  07/13/15   08/24/16    Rildey Electric Company             
                                                            6               8,321                  05/15/15   06/18/15    Schmaltz Mechanical Contractors, Inc
                                                            6                   0                  05/22/15   06/18/15    National Building & Restoration Corp
                                                            7               3,009                  05/15/15   08/24/16    echmalz Mechanical Contractors, Inc.
                                                            7               1,205                  05/22/15   06/18/15    National Building & Restoration Corp
                                                            8                 912                  05/12/15   06/18/15    National Building & Restoration Corp
                                                            9               6,262                  05/12/15   06/18/15    National Building & Restoration Corp
 
15-1674   Additions and Alterations    0-013-011  11/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,204                  10/26/17   11/30/17    Patricia Electric Inc.              
                                                            EC-02           2,058                  03/15/18   03/29/18    Patricia Electric Inc.              
                                                            EC-03           4,051                  03/15/18   03/29/18    Patricia Electric Inc.              
                                                            EC-04           5,209                  03/15/18   03/29/18    Patricia Electric Inc.              
                                                            EC-07           3,107                  12/10/18   01/23/19    PATRICIA ELECTRIC INC.              
                                                            EC-08           9,322                  12/10/18   01/23/19    PATRICIA ELECTRIC INC.              
                                                            EC-09           9,393                  12/10/18   01/23/19    PATRICIA ELECTRIC INC.              
                                                            EC-10           5,659                  12/10/18   01/23/19    PATRICIA ELECTRIC INC.              
                                                            EC-11           1,564                  01/17/19   02/08/19    PATRICIA ELECTRIC INC.              
                                                            EC-12           6,313                  01/17/19   02/08/19    PATRICIA ELECTRIC INC.              
                                                            EC-13           4,645                  01/17/19   02/08/19    PATRICIA ELECTRIC INC.              
                                                            EC-14           4,332                  01/17/19   02/08/19    PATRICIA ELECTRIC INC.              
                                                            EC-15           5,530                  01/17/19   02/08/19    PATRICIA ELECTRIC INC.              
                                                            EC-16           1,340                  10/16/20   12/29/20    PATRICIA ELECTRIC, INC.             
                                                            EC05              412                  06/04/18   06/29/18    PATRICIA ELECTRIC INC               
                                                            EC06            3,095                  06/04/18   06/28/18    PATRICIA ELECTRIC INC               
                                                            GC-01           1,097                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-02             987                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-03           5,994                  10/26/17   11/30/17    Murnane Building Contractors, Inc.  
                                                            GC-04           3,070                  10/26/17   11/10/17    Murnane Building Contractors        
                                                            GC-05          24,488                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-06           5,744                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-07          -2,588                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-08          13,256                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-09           9,483                  10/26/17   11/10/17    Murnane Building Contractors, Inc.  
                                                            GC-10           6,570                  10/26/17   11/30/17    Murnane Building Contractors, Inc.  
                                                            GC-11           3,153                  03/15/18   03/20/18    Murnane Building Contractors, Inc.  
                                                            GC-12          19,127                  03/15/18   03/20/18    Murnane Building Contractors, Inc.  
                                                            GC-13            -391                  03/15/18   03/20/18    Murnane Building Contractors, Inc.  
                                                            GC-14          19,309                  03/15/18   03/20/18    Murnane Building Contractors, Inc.  
                                                            GC-22           7,432                  12/10/18   01/22/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-23          12,856                  12/10/18   01/22/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-24           3,308                  12/10/18   01/22/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-25           2,596                  12/10/18   01/22/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-26           8,287                  12/10/18   01/22/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-27         -14,728                  12/10/18   01/18/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-28           2,536                  12/10/18   01/18/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-29           7,483                  12/10/18   01/18/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-30          -8,860                  12/10/18   01/18/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-31           5,039                  12/10/18   01/18/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-32           2,442                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-33          -7,882                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-34          -1,194                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-35           6,968                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-36           9,505                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-37           2,129                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-38           1,610                  01/17/19   02/11/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-39           2,111                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-40           8,589                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-41           8,621                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-42           3,270                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-43           2,725                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-44           4,410                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTYORS, INC. 
                                                            GC-45           2,950                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-46           4,904                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-47           2,598                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-48          -3,246                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-6-01        -9,285                  12/10/18   01/22/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC15            3,526                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS INC    
                                                            GC16            4,828                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS INC    
                                                            GC17              870                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS        
                                                            GC18            7,945                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS INC    
                                                            GC19            1,806                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS INC    
                                                            GC20            4,983                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS INC    
                                                            GC21            2,560                  06/04/18   06/29/18    MURNANE BUILDING CONTRACTORS INC    
                                                            GC6-02          8,616                  01/17/19   02/08/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-03         16,627                  05/17/19   06/05/19    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-04          2,256                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-05          1,575                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-06          5,326                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-07         14,212                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-08          5,034                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-09          1,051                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-10          4,741                  10/16/20   02/16/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-11         15,495                  10/16/20   02/16/21    MURNANE BUILDING CONTRATORS, INC.   
                                                            GC6-12          1,838                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-13         13,015                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-14          1,688                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-15         13,485                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-16          3,112                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-17          9,118                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-18         28,834                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-19         19,420                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-20          5,075                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-21         11,085                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-22          2,581                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-23          8,012                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-24          5,628                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-25          5,526                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC6-26          8,297                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC7-1             958                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC7-2           7,062                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC7-3           1,257                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC7-4           2,889                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC7-5           4,576                  04/19/21   07/09/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            HMA-01         14,800                  12/10/18   01/22/19    METRO CONTRACTING & ENVIROMENTAL,INC
                                                            HMA-02         10,630                  12/10/18   01/22/19    METRO CONTRACTING & ENVIROMENTAL,INC
                                                            HMA-03          7,860                  12/10/18   01/22/19    METRO CONTRACTING & ENVIROMENTAL,INC
                                                            HMA-04          6,011                  10/16/20   02/16/21    METRO CONTRACTING & ENVIROMENTAL,INC
                                                            HMA-05          8,565                  10/16/20   02/16/21    METRO CONTRACTING & ENVIROMENTAL,INC
                                                            MPC-004         2,928                  03/15/18   03/20/18    H.J. Brandeles Corp.                
                                                            MPC-005         1,945                  03/15/18   03/29/18    H.J. Brandeles Corp.                
                                                            MPC-006         4,734                  03/15/18   03/29/18    H.J. Brandeles Corp.                
                                                            MPC-01         -3,025                  10/26/17   11/30/17    HJ Brandeles Corp.                  
                                                            MPC-014           811                  12/10/18   01/18/19    HJ BRANDELES CORP.                  
                                                            MPC-02          2,330                  10/26/17   11/10/17    HJ Brandeles Corp.                  
                                                            MPC-03         -2,924                  10/26/17   11/10/17    HJ Brandeles Corp.                  
                                                            MPC-07          6,572                  03/15/18   03/29/18    HJ Brandeles Corp.                  
                                                            MPC-08          6,399                  03/15/18   03/29/18    HJ Brandeles Corp.                  
                                                            MPC-09          9,023                  03/15/18   03/20/18    HJ Brandeles Corp.                  
                                                            MPC-11          1,315                  12/10/18   01/18/19    HJ BRANDELES CORP.                  
                                                            MPC-12          4,840                  12/10/18   01/18/19    HJ BRANDELES CORP.                  
                                                            MPC-13         11,990                  12/10/18   01/22/19    HJ BRANDELES CORP.                  
                                                            MPC-15          2,969                  12/10/18   01/18/19    HJ BRANDELES CORP.                  
                                                            MPC-16          2,123                  12/10/18   01/18/19    HJ BRANDELES CORP.                  
                                                            MPC-17           -907                  10/16/20   12/29/20    HJ BRANDELES CORP.                  
                                                            MPC10               0                  06/04/18   06/28/18    HJ BRANDELES CORP                   
                                                            RC-01             545                  03/15/18   03/20/18    Pulver Roofing Co., Inc.            
 
07-0177FP Reconstruction               0-013-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1842SC Visual Structural Inspection 0-013-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXLincoln Sch.Sold1992.Closed 1990:
95-0316   Reconstruction               0-014-001  11/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Watson Williams - New K-6:
90-0749   New Construction             0-015-001  03/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0632   Reconstruction               0-015-002  01/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0664   Reconstruction               0-015-003  09/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1321   Reconstruction               0-015-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0591   Additions and Alterations    0-015-008  03/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00002           2,425                  04/01/15   06/19/15    Knapp Electric                      
                                                            00006          -2,014                  08/14/15   08/26/15    H.J. Brandeles Corp.                
                                                            00007            -132                  08/14/15   08/26/15    H.J. Brandeles Corp.                
                                                            00009          -2,821                  10/19/15   11/17/15    H.J. Brandeles Corp.                
                                                            00010           8,257                  08/14/15   08/26/15    H.J. Brandeles Corp.                
                                                            00010             338                  08/14/15   08/26/15    Knapp Electric, Inc.                
                                                            00011          13,897                  08/14/15   08/26/15    Knapp Electric, Inc.                
                                                            00011           1,628                  10/19/15   11/17/15    H.J. Brandeles Corp.                
                                                            00012             791                  10/19/15   11/17/15    H.J. Brandeles Corp.                
                                                            00012             834                  10/19/15   11/17/15    Knapp Electric, Inc.                
                                                            00013           1,489                  10/19/15   11/17/15    H.J. Brandeles Corp.                
                                                            00013           2,523                  10/19/15   11/17/15    Knapp Electric, Inc.                
                                                            00014           8,309                  08/14/15   08/27/15    Murnane Building Contractors, Inc.  
                                                            00014             534                  10/19/15   11/17/15    Knapp Electric, Inc.                
                                                            00015           4,562                  08/14/15   08/26/15    Murnane Building Contractors, Inc.  
                                                            00016             609                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            00017           7,377                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            00018           4,411                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            00019          15,634                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            00022           4,361                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            00023            -425                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            00024           2,749                  10/19/15   11/17/15    Murnane Building Contractors, Inc.  
                                                            10                705                  01/27/16   02/03/16    H.J. Brandeles Corp.                
                                                            11             -1,234                  06/29/15   07/22/15    Murnane Building Contractors, Inc.  
                                                            12              9,018                  06/29/15   07/22/15    Murnane Biuilding Contractors, Inc. 
                                                            13             12,426                  06/29/15   07/22/15    Murnane Building Contractors, Inc.  
                                                            15              2,272                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            18              2,391                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            19              5,940                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            2              -5,865                  03/27/15   04/06/15    Murnane Building Contractors, Inc.  
                                                            2               7,705                  03/27/15   04/06/15    HJ Brandeles Corp.                  
                                                            2               3,851                  07/22/15   08/11/15    Pulver Roofing Co. Inc.             
                                                            21              3,922                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            22              1,675                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            23              1,021                  03/31/16   08/07/17    Knapp Electric, Inc.                
                                                            27              2,194                  01/27/16   02/03/16    Murnane Building Contractors, Inc.  
                                                            28            -48,539                  01/27/16   02/03/16    Murnane Building Contractors, Inc.  
                                                            29             -1,047                  01/27/16   02/03/16    Murnane Building Contractors, Inc.  
                                                            3              -2,716                  04/01/15   06/19/15    HJ BRandeles Corp                   
                                                            3                 759                  04/01/15   06/19/15    HJ Brandeles Corp                   
                                                            3              -2,777                  03/27/15   04/06/15    Murnane Building Contractors, Inc.  
                                                            3               2,417                  01/27/16   02/09/16    Pulver Roofing Co., Inc.            
                                                            30              1,383                  01/27/16   02/03/16    Murnane Building Contractors, Inc.  
                                                            31             11,180                  01/27/16   02/03/16    Murnane Building Contractors, Inc.  
                                                            32              4,080                  03/31/16   04/12/16    Murnane Building Contractors, Inc.  
                                                            33              6,237                  03/31/16   04/12/16    Murnane Building Contractors, Inc.  
                                                            4               2,263                  04/01/15   06/19/15    HJ Brandeles Corp                   
                                                            4                 788                  04/01/15   06/19/15    HJ Brandeles Corp                   
                                                            4               5,487                  01/27/16   02/03/16    Pulver Roofing Co., Inc.            
                                                            5               2,236                  04/01/15   06/19/15    HJ Brandeles Corp                   
                                                            5                 509                  04/01/15   06/19/15    HJ Brandeles Corp                   
                                                            6               3,565                  06/12/15   07/09/15    H.J. Brandeles Corp.                
                                                            7               1,186                  05/15/15   06/10/15    Knapp Electric Inc.                 
                                                            7               2,605                  06/12/15   11/17/15    H.J. Brandeles Corp.                
                                                            8               1,750                  06/12/15   07/09/15    H.J. Brandeles Corp.                
                                                            9                 361                  06/08/15   08/05/15    Murnane Building Contractors, Inc.  
                                                            9              13,570                  06/29/15   07/22/15    HJ Brandeles Corp.                  
                                                            9               1,881                  07/22/15   08/11/15    Knapp Electric Inc.                 
                                                            E-3               762                  05/06/16   06/20/16    KNAPP ELECTRIC                      
                                                            E-4             1,323                  05/06/16   06/20/16    KNAPP ELECTRIC                      
                                                            E-6             1,683                  05/06/16   06/20/16    KNAPP ELECTRIC                      
                                                            GC-10             840                  05/06/16   06/20/16    MURNANE BUILDING                    
                                                            GC-20          21,176                  05/06/16   06/20/16    MURNANE BUILDING                    
                                                            GC-21          22,095                  05/06/16   07/07/16    MURNANE BUILDING                    
                                                            GC-25           4,402                  05/06/16   07/07/16    MURNANE BUILDING                    
                                                            GC-26          14,182                  05/06/16   06/20/16    MURNANE BUILDING CONTRACTORS        
                                                            GC-4            3,512                  05/06/16   06/20/16    MURNANE BUILDING                    
                                                            GC-5           -3,254                  05/06/16   06/20/16    MURNANE ELECTRIC                    
                                                            GC-6            3,146                  05/06/16   06/20/16    MURNANE BUILDING                    
                                                            GC-7            4,364                  05/06/16   06/20/16    MURNANE BUILDING                    
                                                            GC-8            1,995                  05/06/16   06/20/16    MURNANE BUILDING                    
                                                            P-1             4,257                  05/06/16   06/20/16    H J BRANDELES                       
                                                            P-8               172                  05/06/16   06/20/16    H J BRANDELES                       
 
07-0178FP Reconstruction               0-015-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1851SC Visual Structural Inspection 0-015-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          M. L. King School:
98-0035   Reconstruction               0-016-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1           12,000                  01/07/05   04/15/05    EV roofing Corp                     
                                                            GC-1            4,255                  01/07/05   04/15/05    Ocuto Blacktop Paving Co            
                                                            GC-1-SW1        4,255                  04/02/03     /  /      Ocuto Blacktop and Paving Company   
                                                            GC1-RRW1       12,000                  04/02/03     /  /      EV Roofing                          
 
00-1287   Reconstruction               0-016-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013            -5,583                  08/31/04   04/15/05    Park City Builders                  
                                                            024            12,669                  01/31/05   03/18/05    Turner Construction                 
                                                            027             3,665                  05/05/05   07/20/05    Park City Builders of NY            
                                                            AD GC-1         7,776                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-26          343                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-28        1,476                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-32          993                  08/31/04   02/15/05    Park City Builders                  
                                                            AD GC-52        6,810                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-71        1,533                  10/28/04   02/15/05    Park City Builders                  
                                                            AD GC3          3,506                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC35         2,629                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC56         1,928                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC62          -400                  08/31/04   02/14/05    Park City builders                  
                                                            AD P-5            959                  06/17/04   06/22/04    HJ Brandeles                        
                                                            AD P-8            520                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD P3           1,446                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            GC-15           7,907                  06/18/04   06/22/04    Park City Builders                  
 
00-1083   Reconstruction               0-016-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             3,330                  08/31/04   02/14/05    Park City builders                  
                                                            017               150                  08/31/04   02/14/05    Park City Builders                  
                                                            018              -577                  08/31/04   02/14/05    Park City builders                  
                                                            AD GC-12        1,722                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-55        1,840                  08/31/04   02/14/05    Park City Buillders                 
                                                            AD GC61          -880                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC64            79                  08/31/04   02/14/05    Park City builders                  
                                                            AD-GC-17        9,700                  06/18/04   06/22/04    Park City Builders                  
                                                            AD-GC-43        1,019                  01/10/05   02/15/05    Park City Builders of Ny,Inc.       
 
02-1322   Reconstruction               0-016-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0571   Reconstruction               0-016-008  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00000047        5,065                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            00000049        2,877                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            0000012         1,812                  09/08/14   09/29/14    Ridley Electric Company             
                                                            0000019           478                  09/08/14   09/29/14    Ridley Electric Company             
                                                            000002          2,318                  08/27/14   10/02/14    HJ Brandeles Corp.                  
                                                            0000021         7,466                  08/27/14   10/02/14    Ridley Electric Company             
                                                            0000022         6,886                  08/27/14   10/02/14    Ridley Electric Company             
                                                            0000023           844                  08/27/14   10/02/14    Ridley Electric Company             
                                                            0000024         4,407                  08/27/14   10/02/14    Ridley Electric Company             
                                                            0000026         1,392                  08/27/14   10/02/14    Ridley Electric Company             
                                                            0000027         2,768                  08/27/14   10/02/14    Ridley Electric Company             
                                                            0000028           516                  08/27/14   10/02/14    Ridley Electric Company             
                                                            000003          1,518                  08/27/14   10/02/14    HJ Brandeles Corp.                  
                                                            0000030         3,086                  12/01/14   12/18/14    Ridley Electiric Company            
                                                            0000031        20,880                  12/01/14   12/15/14    George A. Nole and Sons             
                                                            0000048         4,524                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            000005          2,833                  08/27/14   10/02/14    HJ Brandeles Corp.                  
                                                            0000051         5,471                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            0000052         7,519                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            0000053         8,160                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            000006            322                  11/07/14   11/17/14    HJ Brandeles Corp.                  
                                                            00001           8,027                  10/16/12   02/15/13    George A. Nole and Sons             
                                                            00001           2,305                  11/08/12   06/27/13    HJ BRANDELES CORP                   
                                                            00001             288                  04/19/13   07/16/13    HJ BRANDELES CORP                   
                                                            00002           8,000                  10/16/12   02/15/13    Mid - State Industries              
                                                            00002           1,224                  10/16/12   06/27/13    Ridley Electric Company             
                                                            00002               0                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00002           1,146                  03/26/13   06/27/13    HJ BRANDELES CORP                   
                                                            00003           4,500                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00003             671                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00003           2,968                  03/26/13   06/27/13    MID-STATE INDUSTRIES                
                                                            00003           1,046                  03/26/13   06/27/13    HJ BRANDELES CORP                   
                                                            00004             961                  03/26/13   06/27/13    HJ BRANDELES CORP                   
                                                            00004           2,751                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00005          12,060                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00006           1,600                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00007           1,146                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00007           1,137                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00008           5,500                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00008             117                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00009           4,000                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00009           6,190                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00010           3,500                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00010           1,333                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00011          15,702                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00011             147                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00012          10,455                  09/08/14   09/29/14    George A. Nole and Sons             
                                                            00013          -1,146                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00013             472                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00014           1,120                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00014             506                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00015           6,000                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00015           1,369                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00016           3,500                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00016             818                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00017           4,000                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00017             571                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00018           7,112                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00019             437                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00021             918                  09/08/14   09/12/14    George A. Nole and Sons             
                                                            00022           4,770                  09/08/14   09/12/14    George A. Nole and Sons             
                                                            00023           2,039                  08/27/14   10/02/14    George A. Nole and Sous             
                                                            00025           1,139                  08/27/14   10/02/14    George A. Nole and Sons             
                                                            00026           3,182                  12/01/14   04/21/16    George A. Nole & Sons               
                                                            00027           9,067                  08/27/14   10/03/14    George A. Nole and Sons             
                                                            00028          19,644                  08/27/14   10/02/14    George A. Nole and Sons             
                                                            00029           2,771                  12/30/13   07/10/14    Ridley Electric Company             
                                                            00029          11,710                  08/27/14   10/02/14    Geroge A. Nole and Sons             
                                                            00030          20,880                  08/27/14   10/02/14    George A. Nole and Sons             
                                                            00032           8,940                  08/27/14   10/02/14    Geroge A. Nole and Sons             
                                                            00033          10,000                  08/27/14   10/02/14    George A. Nole and Sons             
                                                            00035          -6,900                  12/01/14   12/15/14    Georga A. Nole and Sons             
                                                            00036           2,300                  08/27/14   10/02/14    Geroge A. Nole and Sons             
                                                            00037          13,000                  08/27/14   10/02/14    George A. Nole and Sons             
                                                            00039          42,153                  11/07/14   11/17/14    George A. Nole & Sons               
                                                            00040          33,175                  04/28/14   07/03/14    George A Nole and SONS              
                                                            00041           9,324                  04/28/14   07/03/14    George A. Nole & Son, Inc.          
                                                            00042             914                  04/28/14   07/03/14    George A. Nole & Son, Inc.          
                                                            00043             863                  04/28/14   07/03/14    George A. Nole & Son, Inc.          
                                                            00044             928                  11/07/14   11/17/14    George A. Nole & Sons               
                                                            00045           3,305                  11/07/14   11/17/14    George A. Nole & Sons               
                                                            00046           6,174                  11/07/14   11/14/14    George A. Nole & Sons               
                                                            54              2,602                  05/15/15   06/10/15    George A Nole and Sons              
                                                            55             -2,602                  05/15/15   06/10/15    George A Nole and Sons              
 
02-1841SC Visual Structural Inspection 0-016-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gen. Herkimer School:
98-0036   Reconstruction               0-022-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,800                  01/19/05   04/15/05    George Nole and Sons                
                                                            GC1-SW1         3,800                  04/02/03     /  /      George A. Nole & Sons               
 
00-1285   Reconstruction               0-022-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006              -315                  08/31/04   02/14/05    Edgebrook Construction              
                                                            AD GC-1         1,541                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD GC-21          665                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC-4         4,021                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC28        27,500                  08/31/04   04/15/05    Edgebrook Construction              
                                                            AD-GC-06        2,380                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-13          345                  06/15/04   06/22/04    Edgebrook Construction              
                                                            GC-10             674                  06/09/04   06/22/04    Edgebrook Construction              
 
00-0404   Reconstruction               0-022-005  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,129                  01/14/05   02/01/05    HJ Brandeles Corp                   
                                                            002             6,970                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            002           -12,489                  01/14/05   02/01/05    Hj brandeles Corp                   
                                                            008             2,995                  08/31/04     /  /      Edgebrook Construction Co           
                                                            013             2,875                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            018               156                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            019           -34,184                  01/14/05   02/01/05    Edgebrook Construction Co           
                                                            AD GC-16        1,135                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-9         5,580                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD-P-1          1,102                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-2            924                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-3            512                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-4            332                  05/24/04   05/26/04    HJ Brandeles                        
 
02-1323   Reconstruction               0-022-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0214   Additions and Alterations    0-022-008  01/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001            842                  11/20/13   12/17/13    Georige A. Nole & Son, Inc.         
                                                            0000016         6,820                  08/05/13   12/18/13    Giruzzi Plumbing & Heating, Inc.    
                                                            0000018           700                  03/18/14     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            0000019         4,523                  03/18/14     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            0000020        -9,012                  03/18/14     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            000003          5,461                  11/20/13   02/12/14    Edgebrook Construction              
                                                            0000097         1,337                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            00002             642                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00002          45,044                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00002           1,746                  02/06/13   05/02/13    PULVER ROOFING COMPANY INC          
                                                            00003           6,417                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00003           7,026                  02/06/13   05/02/13    PULVER ROOFING COMPANY INC          
                                                            00004           8,245                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00004             441                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00004          10,845                  04/27/11   05/16/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00006           9,432                  03/02/12   09/18/12    GIRUZZI PLUMBING & HEATING INC      
                                                            00006           6,259                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00007           1,971                  03/02/12   09/18/12    GIRUZZI PLUMBING & HEATING INC      
                                                            00008          13,643                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00008           2,649                  02/06/13   07/16/13    GIRUZZI PLUMBING & HEATING INC      
                                                            00010          12,353                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00010             254                  02/06/13   07/03/13    GIRUZZI PLUMBING & HEATING INC      
                                                            00012          12,495                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00013             736                  02/06/13   07/03/13    GIRUZZI PLUMBING & HEATING INC      
                                                            00014          16,720                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00014           6,000                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00015          15,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00015           4,090                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00018             211                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00019           6,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00020           2,536                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00022           3,066                  04/19/11   05/12/11    GEORGE A NOLE & SON INC             
                                                            00027          10,000                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00029             420                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00030           7,513                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00032             735                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00035           2,764                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00035          13,844                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00036           5,786                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00036          75,000                  09/22/11     /  /      GEORGE A NOLE & SON INC             
                                                            00041          33,954                  12/07/11   02/23/12    GEORGE A NOLE & SON,INC.            
                                                            00043             417                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00044          16,750           2,512  09/22/11   11/07/14    BAGNALL ELECTRIC INC                
                                                            00044           9,047                  12/07/11   02/23/12    GERGE A. NOLE & SON,INC.            
                                                            00045           6,944                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00047           9,506                  10/26/11   10/24/12    BAGNALL ELECTRIC INC                
                                                            00048             800                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00049           1,803                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00049          20,119                  12/07/11   03/16/12    GEORGE A. NOLE & SON,INC.           
                                                            00050           2,041                  03/02/12   07/23/12    GEORGE A NOLE & SON INC             
                                                            00051           3,738                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00052           4,061                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00055           5,581                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00056           2,873                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00057             547                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00057             582                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00061           1,572                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00062             999                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00063             547                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00063             417                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00064           2,849                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00064           2,072                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00065           2,248                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00066           2,470                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00066           1,323                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00067           4,182                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00068          11,342           1,701  10/26/11   11/07/14    BAGNALL ELECTRIC INC                
                                                            00068           6,684                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00069           8,862           1,329  10/26/11   11/07/14    BAGNALL ELECTRIC INC                
                                                            00069           3,219                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00070           4,119                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00071           3,291                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00072           1,666                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00072           7,221                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00073          29,851                  10/26/11   06/28/13    BAGNALL ELECTRIC INC                
                                                            00073          35,005                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00074          14,280                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00074          14,318                  02/06/13   05/02/13    GEORGE A NOLE & SON INC             
                                                            00075          11,872                  02/06/13   05/02/13    GEORGE A NOLE & SON INC             
                                                            00077          16,836                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00078           2,744                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00078          16,580                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00080           1,847                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00080           4,313                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00082           1,010                  12/07/11   05/15/12    BAGNALL ELECTRIC INC.               
                                                            00082             930                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00083           1,490                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00084             331                  12/07/11   07/16/12    BAGNALL ELECTRIC INC                
                                                            00084             746                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00085             421                  12/07/11   09/07/12    BAGNALL ELECTRIC INC                
                                                            00085           4,911                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00086           1,582                  12/07/11   09/07/12    BAGNALL ELECTRIC INC                
                                                            00086          -3,945                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00087          -9,016                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00088             628                  02/06/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            00090          -1,807                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00091           1,002                  03/02/12   10/05/12    BAGNALL ELECTRIC INC                
                                                            00092             791                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00093             291                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00094           1,963                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00094           5,311                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00096           2,249                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00097           1,311                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00099             619                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00102           3,169                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00103           1,800                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00103           2,331                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00104           6,930                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00106         -16,905                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00108           4,083                  03/26/13   12/04/13    BAGNALL ELECTRIC INC                
                                                            00109           1,223                  03/26/13   07/16/13    BAGNALL ELECTRIC INC                
                                                            00110          -1,803                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00110           1,884                  03/26/13   07/16/13    BAGNALL ELECTRIC INC                
                                                            00111            -902                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00111             338                  03/26/13   07/03/13    BAGNALL ELECTRIC INC                
                                                            00112          -1,246                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00113            -951                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00114          -2,320                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00115           1,356                  02/06/13   05/01/13    George A Nole & Son Inc             
                                                            00118           2,347                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            113             6,968                  11/20/13   02/03/14    Bagnall Electric Inc.               
                                                            117             1,752                  11/20/13   12/18/13    Bagnall Electric, Inc.              
                                                            120             6,984                  11/20/13   02/03/14    Bagnall Electric, Inc.              
                                                            123            -1,474                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            125             8,618                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            126             3,276                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            128               128                  11/20/13     /  /      George A. Nole Son, Inc.            
                                                            GC-128         -1,650                  11/20/13   12/17/13    GEORGE A NOLE & SON                 
 
02-1846SC Visual Structural Inspection 0-022-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F Kennedy Junior H.S.:
98-0037   Reconstruction               0-026-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           33,050                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC-1           19,270                  01/19/05   04/15/05    George Nole and Sons                
                                                            GC-1-SW1      338,730                  04/02/03     /  /      George A. Nole & Sons               
                                                            GC-2            4,510                  02/22/05   04/15/05    Pulver Roofing Co                   
                                                            GC1-RRW1       33,050                  04/02/03     /  /      Pulver Roofing Company              
 
01-0662   Reconstruction               0-026-004  09/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -43,705                  08/31/04   02/14/05    Park City Builders                  
                                                            007            19,183                  08/31/04   02/14/05    Park City Builders                  
                                                            014             8,065                  08/31/04   04/15/05    Park City Builders                  
                                                            019            57,751                  08/31/04   02/14/05    Park City Builders                  
                                                            025               788                  01/31/05   02/08/05    Turner Construction                 
                                                            026            -7,635                  05/05/05   06/07/05    Park City Builders of NY            
                                                            AD GC-38        1,800                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-39       14,910                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-4         2,017                  06/17/04   06/25/04    Park City Builders                  
                                                            AD GC-42        6,150                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC-54       18,720                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-66       -1,104                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-68        1,937                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC21           965                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC46         1,238                  08/31/04   12/28/04    Park City Builders                  
                                                            AD GC51         8,230                  08/31/04   12/28/04    Park City Builders                  
                                                            AD GC59          -909                  08/31/04   02/14/05    Park City Builders                  
                                                            AD Gc25         1,173                  08/31/04   02/14/05    Park City Builders                  
                                                            AD Gc53         1,808                  08/31/04   02/14/05    Park City Builders                  
                                                            AD-GC-40        4,506                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-GC-41       11,385                  01/10/05   02/15/05    Park City Builders of Ny,Inc        
                                                            AD-GC-6         7,200                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-P-1          2,639                  06/17/04   06/25/04    HJ Brandeles                        
                                                            GC-18           7,410                  06/18/04   06/25/04    Park City Builders                  
 
01-1202   Reconstruction               0-026-005  09/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,643                  01/14/05   03/02/05    Hj Brandeles Corp                   
                                                            001           -19,372                  01/22/10     /  /      H.J. BRANDELES CORPORATION          
                                                            016            -1,040                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-70        1,770                  10/28/04   06/21/05    Park City Builders                  
                                                            AD P-9          1,040                  08/31/04   02/14/05    HJ Brandles Corp                    
 
02-1324   Reconstruction               0-026-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1323   Additions and Alterations    0-026-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          42,653                  10/14/09   11/09/09    BAGNALL ELECTRIC INC                
                                                            00001           4,188                  10/15/10   10/29/10    J PRIORE CONSTRUCTION COMPANY       
                                                            00002          39,427                  10/14/09   11/09/09    BAGNALL ELECTRIC INC                
                                                            00002            -900                  10/15/10   10/29/10    J PRIORE CONSTRUCTION COMPANY       
                                                            00003             410                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00004             973                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00005           1,982                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00006          -4,107                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00007         -11,938                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
 
09-0255   Additions and Alterations    0-026-009  12/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,660                  10/20/10   11/23/10    DIAMOND ROOFING CO INC              
                                                            00002          10,000                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00003          -9,634                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00004         -12,502                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00006          -2,404                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00007            -648                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00008          16,521                  06/26/13   08/12/13    DIAMOND ROOFING CO INC              
                                                            00009           1,630                  06/26/13   08/12/13    DIAMOND ROOFING CO INC              
 
10-0303   Reconstruction               0-026-010  12/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           8,690                  09/22/11     /  /      UTICA GLASS COMPANY                 
                                                            00001         235,000                  09/22/11     /  /      GEORGE A NOLE & SON INC             
                                                            00001          26,000                  09/22/11   12/22/11    SCHARF PLUMBING & HEATING INC       
                                                            00001         240,800                  09/22/11   12/22/11    WEYDMAN ELECTRIC INC                
                                                            00001         -13,563                  09/18/14   09/23/14    George A. Nole, Inc.                
                                                            00001           9,600                  09/22/11   12/11/11    Scharf Plumbing & Heating, inc.     
                                                            00002           5,679                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00002          24,000                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00002             700                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00002           3,000                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00002           2,625                  10/16/12   02/22/13    UTICA GLASS COMPANY                 
                                                            00003           7,500                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00003           5,000                  07/13/12   12/11/12    SCHARF PLUMBING & HEATING INC       
                                                            00003             373                  03/26/13   06/27/13    UTICA GLASS COMPANY                 
                                                            00003           6,500                  03/26/13   06/17/13    WEYDMAN ELECTRIC INC                
                                                            00003           3,700                  12/18/14   12/30/14    Scharf Plumbing & Heating, Inc.     
                                                            00004           4,232                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00004           7,000                  07/13/12   12/11/12    SCHARF PLUMBING & HEATING INC       
                                                            00004           4,268                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00004           1,498                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00004            -148                  03/26/13   06/17/13    UTICA GLASS COMPANY                 
                                                            00005           3,500                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00005           3,300                  07/13/12   12/11/12    SCHARF PLUMBING & HEATING INC       
                                                            00005             143                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00005           1,827                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00005             285                  04/17/13   07/10/13    UTICA GLASS COMPANY                 
                                                            00006             731                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00006           2,430                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00006           3,743                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00006             880                  08/27/14   09/05/14    Utica Glass Company                 
                                                            00006           1,947                  12/18/14   12/30/14    Scharf Plumbing & Heating, Inc.     
                                                            00007           6,201                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00007           4,235                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00007           1,200                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00007           3,109                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00007           1,263                  11/06/14   11/12/14    Utica Glass Company                 
                                                            00008           2,958                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00008           3,246                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00008           3,497                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00008           5,650                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00008           2,616                  11/06/14   11/12/14    Utica Glass Company                 
                                                            00009           1,041                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00009             863                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00009             900                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00009          -1,320                  11/06/14   11/12/14    Utica Glass Company                 
                                                            00010           2,443                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00010           1,750                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00010           1,808                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00010             938                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00010          19,890                  11/06/14   11/12/14    Utica Glass Company                 
                                                            00011           2,655                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00011               0                  02/06/13   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00011           2,582                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00011             230                  11/06/14   11/12/14    Utica Glass Company                 
                                                            00012           3,232                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00012          -2,380                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00012          18,256                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00012           2,780                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00013           5,041                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00013            -557                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00013         -27,229                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00013             251                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00014           7,954                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00014            -146                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00014          18,256                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00014            -880                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00015           6,072                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00015             789                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00015           5,590                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00015           3,687                  09/26/14   10/08/14    Weydman Electric, Inc.              
                                                            00016          54,225                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00016             351                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00016             746                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00016           1,124                  04/28/14   05/16/14    Scharf Plumbing & Heating, Inc.     
                                                            00017             615                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00017           1,480                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00017           1,289                  04/28/14   05/16/14    Scharf Plumbing & Heating, Inc.     
                                                            00018           2,105                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00018          20,611                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00018            -148                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00018          13,563                  04/28/14   05/16/14    Scharf Plumbing & Heating, Inc.     
                                                            00019           3,675                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00019          17,441                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00019           4,427                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00019             431                  11/06/14   11/12/14    Scharf Plumbing & Heating, Inc.     
                                                            00020          -1,072                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00020           2,808                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00020           1,029                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00020            -466                  11/06/14   11/12/14    Scharf Plumbing & Heating, Inc.     
                                                            00021           1,311                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00021             226                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00021           1,553                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00021             984                  11/06/14   11/12/14    Scharf Plumbing & Heating, Inc.     
                                                            00022           2,109                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00022           3,650                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00022             478                  11/06/14   11/12/14    Scharf Plumbing & Heating, Inc.     
                                                            00023           2,238                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00023          19,029                  10/10/13   02/04/14    SCHARF PLUMBING & HEATING INC       
                                                            00023           1,750                  07/13/15   08/11/15    Geroge A. Nole & Son Inc.           
                                                            00024           4,500                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00024           2,239                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00025           5,750                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00025             698                  10/10/13   02/04/14    WEYDMAN ELECTRIC INC                
                                                            00025             263                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00026           4,574                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00026             886                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00026            -148                  09/18/14   09/23/14    Weydman Electric, Inc.              
                                                            00027           3,320                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00027           2,415                  09/18/14   09/23/14    Scharf Plumbing & Heating, Inc.     
                                                            00027           2,563                  09/18/14   09/23/14    Weydman Electric, Inc.              
                                                            00028          16,808                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00028          -1,320                  11/06/14   11/12/14    Scharf Plumbing & Heating, Inc.     
                                                            00029           2,918                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00029             496                  09/18/14   09/23/14    Wedyman Electric, Inc.              
                                                            00029             478                  11/06/14   11/12/14    Scharf Plumbing & Heating, Inc.     
                                                            00030           1,448                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00030           1,048                  09/18/14   09/23/14    Weydman Electric, Inc.              
                                                            00031           8,184                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00031           1,048                  09/18/14   09/23/14    Weydman Electric, Inc.              
                                                            00032           1,032                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00032           3,531                  09/18/14   09/23/14    Weydman Electric, Inc.              
                                                            00033           7,300                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00033           1,557                  08/27/14   09/05/14    Weydman Electric, Inc.              
                                                            00034          20,000                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00035           3,448                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00035           1,017                  04/28/14   05/16/14    Weydman Electric, Inc.              
                                                            00036           1,114                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00037           4,202                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00037             861                  04/28/14   05/16/14    Weydman Electric, Inc.              
                                                            00038          10,419                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00038           1,658                  04/28/14   05/16/14    Wedyman Electric, Inc.              
                                                            00039            -829                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00040           4,516                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00041           4,999                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00042           2,185                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00043           2,014                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00044             987                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00045           7,114                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00045           1,156                  07/13/15   08/11/15    Weydman Electric Inc.               
                                                            00046            -148                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00047           2,217                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00048             905                  03/26/13     /  /      GEORGE A NOLE & SON INC             
                                                            00049            -828                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00050           7,599                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00051           3,117                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00052           7,304                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00053            -750                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00054          -2,284                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00055          -1,500                  03/26/13   06/27/13    GEORGE A NOLE & SON INC             
                                                            00056           3,119                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00057           1,785                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00058             811                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00059             231                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00060             290                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00061          -1,750                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00062           2,572                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00063           1,856                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00064          -3,000                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00065           8,160                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00066               0                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00067         -13,553                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00068           1,398                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00069           1,004                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00070           1,023                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00071             671                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00072             376                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00073          19,406                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00074           2,033                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00075           2,100                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00076           1,539                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00077             909                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00078          -1,461                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00079           4,442                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00080           3,134                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00081           4,728                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00082             536                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00083           3,813                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00084           4,088                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00085          -5,000                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00086             610                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00087           3,268                  09/18/14   09/23/14    George A. Nole & Son, Inc.          
                                                            00088           1,418                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00089             902                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00090             729                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00091             968                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00092           1,648                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00093             847                  04/28/14     /  /      George A. Nole & Son, Inc.          
                                                            00094           4,332                  08/27/14   09/05/14    George A. Nole & Son, Inc.          
                                                            00095           2,349                  08/27/14   09/05/14    George A. Nole & Son, Inc.          
                                                            00096           3,620                  08/27/14   09/05/14    George A. Nole & Son, Inc.          
                                                            00097            -500                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00098             648                  08/27/14   09/05/14    George A. Nole & Son, Inc.          
                                                            00099           1,703                  08/27/14   09/05/14    George A. Nole & Son, Inc.          
                                                            00100           4,107                  11/06/14   11/12/14    Geroge A. Nole & Son, Inc.          
                                                            00101          -3,668                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00102           3,001                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00103           3,157                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00104         -12,400                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00105           3,300                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00106         -45,000                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00107         -25,423                  11/05/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00108           4,476                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00109           1,542                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00110          -2,859                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00111           3,982                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00112           1,156                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
                                                            00113           2,256                  11/06/14   11/12/14    George A. Nole & Son, Inc.          
 
18-1394   Reconstruction               0-026-011  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08          14,484                  02/25/22   02/17/23    Con Tech Bldg                       
                                                            GC-09          14,602                  11/08/21   12/07/22    Con Tech Bldg                       
                                                            GC-1              579                  10/16/20   02/16/21    MURPHY EXCAVATING CORP.             
                                                            GC-1            6,365                  04/19/21   07/08/21    CON TECH BUILDING                   
                                                            GC-10           3,998                  11/08/21   12/07/22    Con Tech Bldg                       
                                                            GC-11           4,380                  11/08/21   12/07/22    Con Tech Bldg                       
                                                            GC-12           5,100                  11/08/21   12/07/22    Con Tech Bldg                       
                                                            GC-13          13,409                  02/25/22   02/17/23    Con Tech Bldg                       
                                                            GC-14           5,658                  02/25/22   02/17/23    Con Tech Bldg                       
                                                            GC-2            9,800                  10/16/20   02/16/21    MURPHY EXCAVATING CORP.             
                                                            GC-2           30,688                  04/19/21   07/08/21    CON TECH BUILDING                   
                                                            GC-3            7,886                  04/19/21   07/08/21    CON TECH BUILDING                   
                                                            GC-4            4,115                  04/19/21   07/08/21    CON TECH BUILDING                   
                                                            GC-5           10,643                  02/25/22     /  /      Con Tech Bldg                       
                                                            GC-6            6,691                  02/25/22   02/17/23    Con Tech Bldg                       
                                                            GC-7            9,839                  02/25/22   02/17/23    Con Tech Bldg                       
 
23-0974FA Reconstruction               0-026-012  01/17/24  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0175FP Reconstruction               0-026-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1849SC Visual Structural Inspection 0-026-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Donovan Middle School:
90-1060   New Construction             0-031-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1790   Reconstruction               0-031-003  02/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1087   Reconstruction               0-031-004  11/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010            -4,175                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-13        3,229                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-5         2,275                  06/17/04   06/22/04    Park City Builders                  
                                                            AD H2             730                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD H3             669                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            AD-GC-36          850                  06/18/04   06/22/04    Park City Builders                  
                                                            ad GC-33        1,563                  08/31/04   02/14/05    Park City Builders                  
                                                            ad GC-45          501                  08/31/04   02/14/05    Park City Builders                  
 
02-1325   Reconstruction               0-031-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0254   Additions and Alterations    0-031-006  11/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             -61                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            00002           2,641                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            00003             844                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            00004             676                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
 
11-0572   Reconstruction               0-031-007  05/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000010         1,318                  06/02/14   06/18/14    Patrica Electric Inc.               
                                                            0000012         1,156                  08/05/13   08/07/13    Patrica Electric Inc.               
                                                            0000015         1,750                  08/06/13   08/26/13    George A. Nole and Sons             
                                                            0000016         1,821                  08/05/13   04/04/14    George A. Nole and Sons             
                                                            0000017         1,468                  08/05/13   08/26/13    George A. Nole and Sons             
                                                            0000021           978                  05/27/14   06/16/14    Patricia Electric, Inc.             
                                                            0000022         1,160                  05/27/14   06/16/14    Patricia Electric, Inc.             
                                                            000007          1,649                  05/27/14   06/16/14    H.J. Brandeles                      
                                                            00001           1,024                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00001          41,183                  02/06/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00001         143,000                  02/06/13   06/27/13    HJ BRANDELES                        
                                                            00001          17,119                  03/26/13   06/17/13    TITAN ROOFING INC                   
                                                            00001         168,300                  02/06/13   06/14/13    GEORGE A NOLE AND SONS              
                                                            00002             968                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00002           1,760                  03/26/13   06/27/13    HJ BRANDELES                        
                                                            00002           4,960                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00002          10,306                  03/26/13   06/17/13    TITAN ROOFING INC                   
                                                            00002         165,000                  06/27/14   09/03/14    Patricia Electric Inc               
                                                            00003           1,752                  11/08/12   03/15/13    GEORGE A NOLE & SONS                
                                                            00003             586                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00003           3,779                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00003           6,598                  03/26/13   06/27/13    H.J. BRANDELES                      
                                                            00003          35,248                  03/26/13   06/17/13    TITAN ROOFING INC                   
                                                            00004           1,280                  11/08/12   03/15/13    GEORGE A NOLE AND SONS              
                                                            00004           1,003                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00004          -2,015                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00004           1,708                  03/26/13   06/27/13    H.J. BRANDELES                      
                                                            00004           2,452                  03/26/13   06/27/13    TITAN ROOFING INC                   
                                                            00005           7,780                  11/08/12   03/15/13    GEORGE A NOLE AND SONS              
                                                            00005           1,415                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00005           1,193                  04/19/13   07/16/13    HJ BRANDELES                        
                                                            00006           1,638                  11/08/12   06/27/13    PATRICA ELECTRIC INC                
                                                            00006           2,611                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00007             600                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00007             958                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00008             248                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00008             519                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00009          -4,233                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00009           1,700                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00010           4,433                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00011           9,190                  03/26/13   06/19/13    GEORGE A NOLE & SONS                
                                                            00011             593                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00012           2,553                  03/26/13   06/19/13    GEORGE A NOLE AND SONS              
                                                            00013           1,133                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00014           2,138                  04/19/13   07/09/13    GEORGE A NOLE AND SONS              
                                                            00016           5,653                  08/14/15   08/26/15    H.J. Brandeles                      
                                                            00031           1,139                  10/19/15   11/17/15    Patricia Electric Inc.              
                                                            00032           1,498                  10/19/15   11/17/15    Patricia Electric Inc.              
                                                            00033         105,718                  10/19/15   05/19/16    Patricia Electric Inc.              
                                                            10              1,737                  05/05/15   05/20/15    HJ Brandeles                        
                                                            11                994                  05/05/15   05/20/15    HJ Brandeles                        
                                                            12              3,608                  05/05/15   05/20/15    HJ Brandeles                        
                                                            13              7,774                  03/27/15   04/28/15    HJ Brandeles                        
                                                            13                785                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            14              2,151                  05/05/15   05/20/15    HJ Brandeles                        
                                                            14              1,365                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            15                  0                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            15             10,468                  06/08/15   07/09/15    H.J. Brandeles                      
                                                            16              5,694                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            17             -2,419                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            18              4,381                  04/24/15   05/12/15    George A. Nole and Sons             
                                                            18             -2,790                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            19              2,661                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            20              1,976                  04/24/15   05/12/15    George A. Nole and Sons             
                                                            20              3,099                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            21              5,112                  04/24/15   05/12/15    George A. Nole and Sons             
                                                            22              2,076                  04/24/15   05/12/15    George A. Nole & Sons               
                                                            23             17,254                  04/24/15   05/12/15    George A Nole & Sons                
                                                            23                964                  04/24/15   05/12/15    Patrica Electric Inc.               
                                                            24             19,858                  04/24/15   05/12/15    George A. Nole & Sons               
                                                            25             15,976                  04/24/15   05/12/15    George A. Nole & Sons               
                                                            26              1,649                  04/24/15   05/12/15    George A. Nole & Sons               
                                                            27              1,986                  04/24/15   05/12/15    George A. Nole & Sons               
                                                            27              2,633                  05/05/15   05/20/15    Patrica Electric Inc.               
                                                            28              3,791                  04/24/15   02/02/18    George A. Nole & Sons               
                                                            28              2,263                  05/12/15   05/20/15    Patricia Electric Inc.              
                                                            29              1,592                  03/27/15   04/28/15    George A. Nole and Sons             
                                                            29              5,159                  06/08/15   07/09/15    Patricia Electric Inc.              
                                                            30              3,364                  04/01/15   06/19/15    George A. Nole and Sons             
                                                            30              3,003                  07/22/15   08/11/15    Patricia Electric Inc.              
                                                            31             11,580                  04/01/15   06/19/15    George A. Nole and Sons             
                                                            32             21,845                  04/01/15   06/19/15    George A. Nole and Sons             
                                                            33              2,379                  04/01/15   04/08/15    George A. Nole and Sons             
                                                            34            -12,978                  05/12/15   05/21/15    George A. Nole and Sons             
                                                            35                273                  05/12/15   05/21/15    George A. Nole and Sons             
                                                            36                613                  05/05/15   05/20/15    Geroge A. Nole and Sons             
                                                            37              5,511                  06/08/15   07/09/15    George A. Nole and Sons             
                                                            5                   0                  04/24/15   05/20/15    Titan Roofing Inc.                  
                                                            5                   0                  05/05/15   05/20/15    HJ Brandeles                        
                                                            6               1,312                  04/24/15   05/18/15    Titan Roofing                       
                                                            6               3,331                  05/05/15   05/20/15    HJ Brandeles                        
                                                            6               1,121                  05/05/15     /  /      HJ Brandeles                        
                                                            7               4,398                  04/24/15   05/12/15    Titan Roofing, Inc.                 
                                                            7                   0                  05/05/15   05/20/15    HJ Brandeles                        
                                                            8               6,169                  04/24/15   05/12/15    Titan Roofing, Inc.                 
                                                            8               7,521                  05/05/15   05/20/15    HJ Brandeles                        
                                                            9              17,629                  04/24/15   05/12/15    Titan Roofing, Inc.                 
                                                            9             -20,476                  05/05/15   05/20/15    HJ Brandeles                        
 
18-1395   Reconstruction               0-031-008  04/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04           6,892                  02/25/22   02/17/23    Cunningham Excav Inc                
                                                            GC-1           31,162                  04/19/21   05/18/21    CUNNINGHAM EXCAVATION, INC.         
                                                            GC-2              967                  11/08/21   12/07/22    Cunningham Excavation, Inc          
                                                            GC-2              967                  03/07/22     /  /      Cunningham Excavation Inc           
                                                            GC-3           -5,332                  02/25/22   02/17/23    Cunningham Excav Inc                
 
23-0966FA Reconstruction               0-031-009  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0967FA Reconstruction               0-031-010  12/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0968FA Additions and Alterations    0-031-011  01/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0176FP Reconstruction               0-031-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1850SC Visual Structural Inspection 0-031-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

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

          Proctor Field Storage Building:
19-0834   New Construction             2-046-001  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           14,926                  03/10/22   02/23/23    McMinnis Nelson Const               
                                                            GC-2            3,607                  03/10/22   02/23/23    McGinnis Nelson Const               
                                                            GC-3           10,977                  03/10/22   02/23/23    McGinnis Nelson Const               
 

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

          JFK Field Building:
23-0969FA Reconstruction               7-006-001  01/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Donovan Fields Support Building:
19-0832   New Construction             7-047-001  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              722                  04/19/21   07/08/21    BEEBE CONSTRUTION SERVICES, INC.    
 

          Proctor Stadium Concession Building:
19-0835   New Construction             7-048-001  04/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Proctor Stadium Support Building:
19-0833   New Construction             7-049-001  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,500                  03/10/22   02/22/23    Bagnall Elec Inc                    
                                                            GC-1            5,938                  11/08/21   12/07/22    Beebe Const Services, Inc           
                                                            GC-2            2,305                  11/08/21   12/07/22    Beebe Const Services, Inc           
                                                            GC-3            1,071                  03/10/22     /  /      Beebe Const Servs Inc               
                                                            GC-4            2,799                  03/10/22   02/23/23    Beebe Const Servs inc               
                                                            GC-5            3,581                  03/10/22   02/23/23    Beebe Const Servs Inc               
                                                            GC-6            1,710                  03/10/22   02/23/23    Beebe Const Servs Inc               
                                                            GC-7            2,383                  03/10/22   02/23/23    Beebe Const Servs Inc               
                                                            GC-8              492                  03/10/22   02/23/23    Beebe Const Servs Inc               
                                                            MC-2              521                  03/10/22   02/23/23    HJ Brandeles Corp                   
                                                            PC-1            1,777                  04/19/21   07/29/21    HJ BRANDELES CORP.                  
 

          District-Wide:
09-0458   New Construction             7-999-001  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000052           378                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000054         2,335                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000057         2,751                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000058         1,151                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000066           825                  11/20/13   12/10/19    Weydman Electric, Inc.              
                                                            0000093         1,113                  11/20/13   06/10/14    Bagnall Electric Inc.               
                                                            00002         -48,000                  10/20/10   11/17/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00002         -26,000                  04/27/11   05/16/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00003         -59,000                  10/20/10   11/17/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00003         -58,000                  04/27/11   05/16/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00006          17,000                  01/20/11   02/22/11    WEYDMAN ELECTRIC INC                
                                                            00009          10,000                  01/20/11   02/22/11    WEYDMAN ELECTRIC INC                
                                                            00010          17,903                  04/19/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            00010           2,641             396  12/07/11   02/07/13    GEORGE A. NOLE & SON,INC.           
                                                            00011          10,751                  04/19/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            00012           1,586                  04/19/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            00013           5,381                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00014            -441                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00015           6,727                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00018           4,813                  04/27/11   05/16/11    WEYDMAN ELECTRIC INC                
                                                            00022           2,033                  03/26/13   02/21/14    WEYDMAN ELECTRIC INC                
                                                            00023           4,344                  06/10/11   06/16/11    WEYDMAN ELECTRIC INC                
                                                            00024          10,194                  03/26/13   02/21/14    WEYDMAN ELECTRIC INC                
                                                            00025           1,069                  07/28/11   08/09/11    BAGNALL ELECTRIC INC                
                                                            00026           3,811                  07/28/11   08/09/11    BAGNALL ELECTRIC INC                
                                                            00027          10,520                  07/28/11   08/09/11    WEYDMAN ELECTRIC INC                
                                                            00031          23,273                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00031          94,465                  09/22/11   06/18/19    WEYDMAN ELECTRIC INC                
                                                            00032          24,692                  04/27/11   05/19/11    BAGNALL ELECTRIC INC                
                                                            00033           3,000                  04/27/11   05/19/11    BAGNALL ELECTRIC INC                
                                                            00038           6,019                  06/29/11   09/08/11    BAGNALL ELECTRIC INC                
                                                            00042          33,809                  09/22/11   08/03/12    BAGNALL ELECTRIC INC                
                                                            00043           2,384                  09/22/11   08/03/12    BAGNALL ELECTRIC INC                
                                                            00044           5,221                  10/26/11   08/28/12    WEYDMAN ELECTRIC INC                
                                                            00045          -4,855                  10/26/11   06/17/19    WEYDMAN ELECTRIC INC                
                                                            00046           3,466                  10/26/11   08/23/12    WEYDMAN ELECTRIC INC                
                                                            00048           6,082                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00052             378                  12/13/11   09/07/12    WEYDMAN ELECTRIC                    
                                                            00053           1,168             175  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00054           2,335                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00055           6,806                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00057           2,751                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00058           1,151             170  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00059           5,076                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00060             359                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00060           5,613                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00066             825                  10/16/12   12/31/13    Weydman Electric, Inc               
                                                            00088           7,337                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00089             545                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00090           1,644           1,644  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00095           3,815                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00098           8,602                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00099           9,690                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00101          17,385                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00104           7,994                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00105           5,984                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00106           2,186                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00107           2,186                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00163             514                  12/13/11   09/07/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            0093            1,113                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            118             3,669                  11/20/13   06/10/14    Bagnall Electric, Inc.              
                                                            119             3,428                  11/20/13   06/10/14    Bagnall Electric Inc.               
                                                            87              3,702                  11/20/13   06/10/14    Bagnall Electric Inc.               
 
10-0458   Reconstruction               7-999-002  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001          8,253                  09/26/14   10/08/14    Weydman Electric & Communications   
                                                            0000017         7,507                  12/01/14   12/08/14    Weydman Electric, Inc.              
                                                            000002         10,297                  09/26/14   11/28/16    Weydman Electric & Communications   
                                                            0000028         2,324                  09/18/14   10/03/14    Weydman Electric, Inc.              
                                                            0000034        10,675                  12/30/13   06/10/14    Weydman Electric, Inc.              
                                                            0000036         1,539                  05/22/14   06/16/14    Weydman Electric, Inc.              
                                                            0000039         3,675                  05/22/14   06/16/14    Weydman Electric, Inc.              
                                                            0000039         3,675                  06/06/14   07/07/14    Weydman Electric, Inc.              
                                                            0000040         9,089                  06/06/14   07/07/14    Wedman Electric, Inc.               
                                                            0000041         1,493                  06/06/14   07/07/14    Weydman Electric, Inc.              
                                                            00001           5,417                  10/19/15   11/17/15    H.J. Brandeles Corporation          
                                                            00003           3,150                  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00011           5,728                  01/25/16   02/03/16    WEYDMAN ELECTRIC INC                
                                                            00016          10,902                  01/25/16   02/03/16    WEYDMAN ELECTRIC INC                
                                                            00026           5,604                  08/24/15   08/31/15    Weydman Electric & Communications   
                                                            13              4,388                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            13              4,637                  06/08/15   08/05/15    Putrelo Building                    
                                                            15                747                  05/12/15   05/21/15    Weydman Electric & Communications   
                                                            20              5,060                  04/07/16   05/19/16    Weydman Electric Inc.               
                                                            22              2,033                  06/12/15   07/09/15    Weydman Electric, Inc.              
                                                            23              2,218                  02/04/15   02/10/15    Scharf Plumbing & Heating, Inc.     
                                                            24              3,587                  03/27/15   04/28/15    Patrica Electric Inc.               
                                                            24             10,194                  06/12/15   11/17/15    Weydman Electric, Inc.              
                                                            25              1,414                  03/27/15   04/28/15    Patrica Electric Inc.               
                                                            26              3,149                  03/27/15   04/28/15    Patrica Electric Inc.               
                                                            33              1,698                  05/22/15   06/18/15    Weydman Electric & Communications   
                                                            39              4,956                  09/08/15   09/18/15    Weydman Electric & Communications   
                                                            41              3,239                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            42              2,094                  06/08/15   08/11/15    Weydman Electric & Communications   
                                                            42              1,222                  07/13/15   08/11/15    Weydman Electric, Inc.              
                                                            43              6,380                  07/13/15   08/11/15    Weydman Electric Inc.               
                                                            44              4,123                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            44             14,167                  07/13/15   08/11/15    Weydman Electric, Inc.              
                                                            46              2,230                  03/13/15   03/31/15    Weydman Electric & Communications   
                                                            46              6,600                  07/13/15   08/11/15    Weydman Electric Inc.               
                                                            50              1,458                  03/31/16   04/12/16    Ridley Electric                     
                                                            53             17,300                  02/04/15   02/10/15    Weydman Electric & Communications   
                                                            59              2,356                  04/01/15   06/19/15    Weydman Electric & Communications   
                                                            8              11,221                  11/23/15   12/21/15    Weydman Electric Inc.               
                                                            E-36           29,912                  03/15/18   05/31/18    Weydman Electric, Inc.              
 
11-0573   Reconstruction               7-999-003  06/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006             535                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00007           1,496                  02/04/15   02/10/15    Patricia Electric Inc.              
                                                            00010           1,284                  02/04/15   02/10/15    Patricia Electric Inc               
                                                            00013           1,607                  02/04/15   02/10/15    Patricia Electric Inc               
                                                            00017           2,387                  02/04/15   02/10/15    Patricia Electric Inc               
                                                            00018             958                  02/04/15   02/10/15    Patricia Electric Inc               
                                                            00019           1,324                  02/04/15   02/10/15    Patricia Electric Inc               
                                                            00024           3,857                  09/11/17   09/12/17    Patrica Electric Inc.               
                                                            00039           2,141                  10/19/15   01/28/16    Patricia Electric Inc.              
                                                            1              17,053                  03/13/15   05/08/15    Patricia Electric Inc.              
                                                            18              1,886                  11/23/15   12/21/15    Ridley Electric Construction        
                                                            2               3,613                  03/13/15   05/08/15    Patricia Electric Inc.              
                                                            2               4,518                  03/31/16   04/12/16    Ridley Electric                     
                                                            20              3,469                  11/23/15   12/21/15    Ridley Electric Company             
                                                            25              1,414                  06/24/15   07/22/15    Patrica Electric Inc.               
                                                            26              3,149                  06/24/15   10/29/15    Patrica Electric Inc.               
                                                            30              1,694                  03/31/16   04/12/16    PATRICIA ELECTRIC                   
                                                            31              8,160                  06/08/15   07/09/15    Patricia Electric Inc.              
                                                            33              1,338                  06/18/15   07/22/15    Patricia Electric Inc.              
                                                            44             -2,128                  01/25/16   02/04/16    Patricia Electric Inc.              
                                                            5               1,549                  03/13/15   05/08/15    Patricia Electric Inc.              
 
11-0592   Reconstruction               7-999-004  03/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00012           1,497                  10/19/15   01/28/16    Schmalz Mechanical Contractors, Inc.
                                                            00038           1,062                  08/14/15   10/30/15    Ridley Electric                     
                                                            00047           1,142                  01/25/16   02/04/16    RIDLEY ELECTRIC                     
                                                            10              2,385                  03/27/15   04/28/15    Ridley Electric                     
                                                            11              4,452                  03/27/15   04/28/15    Ridley Electric                     
                                                            12                824                  04/01/15   06/19/15    Ridley Electric                     
                                                            13              7,127                  04/01/15   06/19/15    Ridley Electric                     
                                                            15                578                  04/01/15   06/19/15    Ridley Electric                     
                                                            16              1,742                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            17              2,955                  09/08/15   09/18/15    Ridley Electric                     
                                                            17              3,044                  01/27/16   02/09/16    Knapp Electric, Inc.                
                                                            19              4,097                  05/22/15   06/01/15    Ridley Electric                     
                                                            20              2,714                  01/27/16   02/03/16    Knapp Electric, Inc.                
                                                            24                873                  06/08/15   07/09/15    Ridley Electric                     
                                                            26              6,113                  06/08/15   07/09/15    Ridley Electric                     
                                                            27              4,445                  06/18/15   07/22/15    Ridley Electric                     
                                                            8                 403                  05/15/15   05/21/15    Knapp Electric Inc.                 
                                                            E-5             2,372                  05/16/16   05/19/16    KNAPP ELECTRIC                      
 
16-0296   Reconstruction               7-999-005  01/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
23-0970FA Reconstruction               7-999-006  01/31/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utica Academy of Science HS&ES:
20-1257   Reconstruction               8-002-004  08/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE






WESTMORELAND CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-28-01-04

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Westmoreland Jr/Sr High School:
90-1476   Reconstruction               0-001-005  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0335   Reconstruction               0-001-006  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0748   Reconstruction               0-001-007  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1326   Alterations                  0-001-009  07/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1182   Reconstruction               0-001-010  05/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1666   Reconstruction               0-001-011  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP/5CO-3        1,000                  06/08/12   10/23/12    E. V. Roofing                       
                                                            BP1/CO01      -17,100                  06/08/12   10/23/12    GEORGE A NOLE & SON INC             
                                                            BP1/CO01       -4,760                  06/08/12   10/23/12    MIDLANTIC ENVIRONMENTAL INC         
                                                            BP10/CO1       -5,212                  06/08/12   07/02/13    GIRUZZI PLUMBING & HEATING          
                                                            BP2/CO01      -17,215                  12/02/08   03/18/09    DAVIS WALLBRIDGE                    
                                                            BP3/CO02       16,949                  06/08/12   10/23/12    PUTRELO CONSTRUCTION                
                                                            BP3/CO03       27,205                  06/08/12   10/23/12    PUTRELO CONSTRUCTION                
                                                            BP3/CO04         -309                  06/08/12   10/23/12    PUTRELO CONSTRUCTION                
                                                            BP4/CO01       -6,595                  06/08/12   10/23/12    SAHL'S GLASS & GLAZING INC          
                                                            BP4/CO01        3,481                  06/08/12   10/23/12    NICKERSON CORPORATION               
                                                            BP5/CO01       10,459                  06/08/12   07/29/13    H.J. BRANDELES CORP                 
                                                            BP5/CO02       19,696                  06/08/12   08/02/13    H.J. BRANDELES CORP                 
                                                            BP5/CO03       -5,830                  06/08/12   07/02/13    H.J. BRANDELES CORP                 
                                                            BP6/CO01       -3,648                  06/08/12   07/02/13    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            BP7/CO01       -5,000                  06/08/12   07/02/13    SYRACUSE SCENERY & STAGE LIGHTING   
                                                            BP8/CO01      -10,307                  06/08/12   07/02/13    GIRUZZI PLUMBING & HEATING          
                                                            BP9/CO01       -2,202                  06/08/12   07/02/13    ONEIDA ELECTRICAL CONTRACTORS INC   
 
12-0872   Reconstruction               0-001-012  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              1,275                  04/09/14   05/08/14    Knapp Electric, Inc.                
                                                            G1              5,030                  10/30/13   11/18/13    Richard E. Alexander Co., Inc.      
                                                            G2               -784                  04/09/14   05/08/14    Richard E. Alexander Co.            
                                                            MR-1            7,058                  04/09/14   05/08/14    National Building & Restoration Corp
                                                            MR-3            1,956                  04/09/14   05/08/14    National Building & Restoration Corp
                                                            R1             -9,599                  04/09/14   05/08/14    PTL Contracting Corp.               
                                                            S10             2,395                  04/09/14   05/08/14    Central NY Construction             
                                                            S11             8,821                  04/09/14   05/08/14    Central NY Construction             
                                                            S13               761                  04/09/14   05/08/14    Central NY Construction             
                                                            S14             8,497                  08/26/14   09/03/14    Central NY Construction             
                                                            S15            18,246                  08/25/14   09/03/14    Central NY Construction             
                                                            S16             7,351                  08/25/14   09/03/14    Central NY Construction             
                                                            S17             3,108                  08/25/14   09/03/14    Central NY Construction             
                                                            S18            12,600                  08/25/14   09/03/14    Central NY Construction             
                                                            S19            12,600                  08/25/14   09/03/14    Central NY Construction             
                                                            S3             18,301                  10/30/13   11/18/13    Central NY Construction             
                                                            S4              5,955                  10/30/13   11/18/13    Central NY Construction             
                                                            S6             80,000                  04/09/14   05/08/14    Central NY Construction             
                                                            S8              9,562                  04/09/14   05/08/14    Central NY Construction             
 
13-1388   Reconstruction               0-001-013  10/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1               -857                  09/27/16   10/28/16    Panko Electrical & Maint. Inc.      
                                                            G1             -6,036                  09/27/16   10/28/16    McGinnis Nelson Construction        
                                                            M1             -2,045                  09/27/16   10/28/16    Giruzzi Plumbing & Heating          
                                                            P1              5,177                  09/27/16   10/28/16    Giruzzi Plumbing & Heating          
                                                            P2             -2,000                  09/27/16   10/28/16    Giruzzi Plumbing & Heating          
                                                            R1             -3,000                  09/27/16   10/28/16    EV Roofing & Construction Supply    
 
15-1485   Reconstruction               0-001-014  04/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1784   Reconstruction               0-001-015  05/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1975   Reconstruction               0-001-017  09/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,750                  06/17/21   03/15/22    MJ Dakota Inc                       
                                                            E1            -11,532                  06/17/21   03/22/22    Oneida Electrical Contractors       
                                                            GC-01          53,257                  03/25/21   06/22/21    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-02           4,410                  03/25/21   06/22/21    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-03          -9,804                  06/01/21   08/27/21    NATIONAL BUILDING & RESTORATION     
                                                            GC-04          -2,134                  06/17/21   03/15/22    National Building & Resoration Corp 
                                                            MC-01        -378,100                  03/25/21   05/25/21    GIRUZZI PLUMBING & HEATING          
                                                            MC-02         -12,636                  06/17/21   03/22/22    Giruzzi Plumbing and Heating        
                                                            P1            -13,847                  06/17/21   03/22/22    HJ Brandeles Corp                   
                                                            RC-01         -25,700                  03/25/21   06/22/21    E.V. ROOFING CORP.                  
                                                            RC-02          -4,328                  06/17/21   03/15/22    E.V. Roofing Corp                   
                                                            S4             -1,564                  06/17/21   03/15/22    Central Paving Inc                  
 
02-1223FP Reconstruction               0-001-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1065SC Visual Structural Inspection 0-001-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0447SC Visual Structural Inspection 0-001-SC2  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0336   Reconstruction               0-003-005  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0749   Reconstruction               0-003-006  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1050   Reconstruction               0-003-008  09/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1667   Reconstruction               0-003-009  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,848                  05/06/09   07/30/09    PUTRELO CONSTRUCTION                
 
12-0871   Reconstruction               0-003-010  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            S1             17,120                  10/30/13   11/18/13    Central NY Construction             
                                                            S12            83,973                  04/09/14   05/08/14    Central NY Construction             
                                                            S2             14,711                  10/30/13   11/18/13    Central NY Construction             
                                                            S5             67,166                  04/09/14   05/08/14    Central NY Construction             
                                                            S7              1,578                  04/09/14   05/08/14    Central NY Construction             
                                                            S9              2,511                  04/09/14   05/08/14    Central NY Construction             
 
13-1389   Reconstruction               0-003-011  10/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1976   Reconstruction               0-003-012  09/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0307   Reconstruction               0-003-013  09/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1225FP Reconstruction               0-003-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0448SC Visual Structural Inspection 0-003-SC1  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle Sch (Upper Elem):
99-1325   New Construction             0-012-001  07/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01        -227,998                  07/09/01   09/06/13    PRECISION DEMOLITION & ENVIRONMENTAL
                                                            02-02          -3,162                  11/19/01   05/28/02    Precision Demolition                
                                                            02-03           9,817                  12/24/01   03/08/02    Precision Demolition                
                                                            02-04           7,098                  12/03/01   02/28/02    Precision Demolition                
                                                            03-01         -30,814                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-02         -57,810                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-03               0                  07/23/01   09/06/13    Putrelo Const.                      
                                                            03-04          -5,762                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-05          -8,102                  10/21/02   12/02/02    Putrelo Const.                      
                                                            04-01         -19,261                  10/16/03   12/05/03    Rome Iron Group                     
                                                            04-02            -360                  09/17/01   01/15/02    Rome Iron Group                     
                                                            04-03          -1,496                  11/19/01   05/28/02    Rome Iron Group                     
                                                            04-04           5,872                  12/03/01   05/28/02    Rome Iron Group                     
                                                            04-05           1,110                  12/03/01   05/28/02    Rome Iron Group                     
                                                            04-06          -1,494                  06/20/02   07/12/02    Rome Iron Group                     
                                                            04-07             -70                  11/19/02   05/28/02    Rome Iron Group                     
                                                            05-01         -46,350                  10/16/03   12/05/03    EV Roofing                          
                                                            05-02           5,941                  07/16/01   01/15/02    EV Roofing                          
                                                            05-03         -15,000                  10/16/03   12/05/03    EV Roofing                          
                                                            05-04           1,087                  12/02/03   12/05/03    EV Roofing                          
                                                            05-05           8,737                  01/30/02   04/01/02    EV Roofing                          
                                                            05-06             344                  04/26/02   05/07/02    EV Roofing                          
                                                            06-01         -52,132                  10/16/03   12/05/03    Johnson-Howard Assoc.               
                                                            06-02           2,878                  06/20/02   07/12/02    Johnson-Howard Assoc.               
                                                            06-03          -1,548                  10/16/03   12/05/03    Johnson-Howard Assoc.               
                                                            06-04          -2,860                  01/10/03   07/01/03    Johnson-Howard Assoc.               
                                                            07-01        -134,156                  07/09/01   09/06/13    Putrelo Const.                      
                                                            07-02          15,000                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-03           5,762                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-04            -680                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-05           6,468                  10/10/01   02/11/02    Putrelo Const.                      
                                                            07-06            -373                  10/23/01   02/11/02    Putrelo Const.                      
                                                            07-07          -4,047                  10/23/01   02/11/02    Putrelo Const.                      
                                                            07-08           1,724                  10/23/01   03/04/02    Putrelo Const.                      
                                                            07-09          10,875                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-10          -1,400                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-11             423                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-12             583                  02/13/02   04/01/02    Putrelo Const.                      
                                                            07-13           2,294                  03/19/02   04/18/02    Putrelo Const.                      
                                                            07-14             477                  06/20/02   07/12/02    Putrelo Const.                      
                                                            07-15           1,359                  07/16/02   07/24/02    Putrelo Const.                      
                                                            07-16             -71                  10/21/02   10/21/02    Putrelo Const.                      
                                                            08-01         -33,554                  07/09/01   09/06/13    North Country Flooring              
                                                            08-02          -1,930                  07/09/01   09/06/13    North Country Flooring              
                                                            08-03          -1,000                  03/19/02   04/19/02    North Country Flooring              
                                                            08-04             468                  09/04/02   09/05/02    North Country Flooring              
                                                            09-01         -41,321                  07/09/01   09/06/13    JJ Curran & Son                     
                                                            09-02            -641                  10/10/01   02/11/02    JJ Curran & Son                     
                                                            09-03           1,334                  05/13/02   06/04/02    JJ Curran & Son                     
                                                            09-04           3,735                  06/20/02   07/12/02    JJ Curran & Son                     
                                                            11-01         -26,105                  07/09/01   09/06/13    Jason Manufacturing                 
                                                            11-02           1,376                  06/20/02   07/12/02    Jason Manufacturing                 
                                                            11-03          -1,233                  10/21/02   12/02/02    Jason Manufacturing                 
                                                            13-01         -50,345                  10/16/03   12/05/03    HJ Brandeles                        
                                                            13-02            -580                  10/16/03   12/05/03    HJ Brandels                         
                                                            13-03         -16,525                  10/21/02   12/02/02    HJ Brandeles                        
                                                            14-01          -5,450                  10/16/03   12/05/03    LaFrance Plumbing                   
                                                            14-02          -1,500                  06/05/01   09/06/13    LaFrance Plumbing                   
                                                            14-03           2,544                  07/20/01   09/06/13    LaFrance Plumbing                   
                                                            14-04           6,939                  10/10/01   02/11/02    LaFrance Plumbing                   
                                                            14-05             812                  04/26/02   05/07/02    LaFrance Plumbing                   
                                                            15-01         -56,737                  07/09/01   09/06/13    Patricia Electric Inc               
                                                            15-02         -15,613                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-03          -2,236                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-04          -9,350                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-05          -1,288                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-06          -2,039                  10/21/02   12/02/02    Patricia Electric Inc               
 
04-0207   Reconstruction               0-012-002  10/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1668   Reconstruction               0-012-003  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP5/CO-2      -46,000                  01/26/09   04/22/09    E.V. ROOFING                        
 
12-0873   Reconstruction               0-012-004  05/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1977   Reconstruction               0-012-005  09/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0119   Reconstruction               0-012-006  09/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1               -769                  06/17/21   04/04/22    Murnane Building Contractors        
 
20-1203   Reconstruction               0-012-007  06/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1503   Reconstruction               0-012-008  03/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1             -4,000                  09/01/23   12/18/23    UTICA GLASS CO                      
 
02-1224FP Reconstruction               0-012-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0449SC Visual Structural Inspection 0-012-SC1  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-0338   Reconstruction               5-004-004  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1669   Reconstruction               5-004-005  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ROOF-#1         1,590                  12/02/08   03/18/09    E.V. ROOFING                        
 
12-0874   Reconstruction               5-004-006  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MR-2              534                  04/09/14   05/08/14    National Building & Restoration Corp
 
18-1978   Additions and Alterations    5-004-007  09/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            52              9,900                  06/01/21   01/25/22    CENTRAL PAVING                      
                                                            MC-01        -378,100                  03/25/21   05/25/21    GIRUZZI PLUMBING & HEATING          
                                                            S3             62,536                  06/17/21   03/15/22    Central Paving Inc                  
                                                            SC-01          84,400                  12/09/20   02/16/21    CENTRAL PAVING, INC.                
                                                            SC-03 BG       63,536                  06/21/21   08/27/21    Central Paving Inc                  
 

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

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

          District-Wide:
18-0987   Reconstruction               7-999-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE






ORISKANY CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-29-01-04

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
91-1268   Reconstruction               0-004-003  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1405   Reconstruction               0-004-005  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0958   Reconstruction               0-004-006  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1147   Additions and Alterations    0-004-007  07/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01         -65,137                  06/10/04   06/22/04    Burns Elec.                         
 
00-1110   Reconstruction               0-004-008  08/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          22,000                  11/26/02   01/08/03    Hanna Const.                        
                                                            01-02          12,525                  11/26/02   01/08/03    Hanna Const.                        
                                                            01-03          -3,992                  10/20/05   01/05/06    Hanna Construction                  
                                                            02-01          -4,863                  10/20/05   01/05/06    H.J. Brandeles                      
                                                            04-01            -914                  10/20/05   01/05/06    All Phaze Electric                  
 
05-0461   Reconstruction               0-004-009  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,300                  09/15/06   10/19/06    richard Alexander                   
                                                            GC-002          4,753                  12/28/06   01/23/07    Richard Alexander Co                
                                                            GC-003          3,915                  05/08/07   05/15/07    Richard Alexander                   
                                                            GC-004            513                  10/11/07   11/09/07    Richard Alexander Co                
                                                            H-01          -13,201                  12/28/06   01/23/07    HJ brandeles Corp                   
                                                            P-01           -8,398                  12/28/06   01/23/07    HJ Brandeles Corp                   
                                                            S-01            9,000                  01/04/07   01/23/07    W and D Smith and Sons              
 
06-1013   Reconstruction               0-004-010  03/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,859                  09/06/07   09/12/07    APPLE ROOFING CORP.                 
                                                            02              5,145                  10/11/07   10/23/07    Apple Roofing Corp                  
 
10-0008   Reconstruction               0-004-011  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2           -14,931                  12/14/12   07/03/13    Ridley Electric Co., Inc.           
                                                            G-1             7,576                  10/21/11   12/12/11    RICHARD E ALEXANDER CO INC          
                                                            G-2           -17,512                  12/14/12   03/21/13    Richard E. Alexander Co., Inc.      
                                                            H-1           -19,252                  12/14/12   07/03/13    H. J. Brandeles Corp.               
                                                            P-1R           -8,279                  04/11/12   10/05/12    SCHARF PLUMBING & HEATING           
                                                            S-1            35,320                  12/09/11   07/23/12    CENTRAL NEW YORK CONSTRUCTION       
                                                            S-2            36,900                  12/09/11   07/23/12    FRED BURROWS TRUCKING & EXCAVATING  
                                                            S-3           -21,670                  08/10/12   11/28/12    Fred Burrows Trucking & Excavating  
                                                            W-1.rev          -259                  08/10/12   11/28/12    Sahl's Glass & Glazing, Inc.        
 
14-0342   Reconstruction               0-004-012  05/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,931                  06/21/16   07/11/16    Patricia Electric                   
                                                            EC-02           4,747                  06/21/16   07/11/16    Patricia Electric                   
                                                            EC-03           8,185                  06/21/16   07/11/16    Patricia Electric                   
                                                            EC-04             846                  06/21/16   07/11/16    Patricia Electric                   
                                                            EC-05          10,119                  07/15/16   09/29/16    PATRICIA ELECTRIC                   
                                                            EC-06           1,345                  12/06/16   02/06/17    Patricia Electric, Inc.             
                                                            EC-07           2,862                  01/10/17   08/23/17    Patricia Electric, Inc.             
                                                            GC-01          23,266                  07/15/16   09/29/16    MURNANE BUILDING CONTRACTORS        
                                                            GC-02          10,634                  10/27/16   12/28/16    Murnane Building Contractors        
                                                            GC-03          24,748                  10/28/16   12/28/16    murame Building Contractors         
                                                            GC-04          17,247                  10/28/16   12/12/16    Murnane Building Contractors        
                                                            GC-05           2,520                  12/06/16   12/09/16    Murnane Building Contractors        
                                                            GC-06          10,195                  12/06/16   12/09/16    Murnane Building Contractors        
                                                            GC-07           7,514                  01/10/17   01/23/17    Murnane Building Contractors        
                                                            GC-09          -4,269                  04/19/17   05/12/17    Murnane Building Contractors        
                                                            HC-01           2,354                  06/21/16   07/11/16    HJ Brandeles Corp                   
                                                            HC-02           6,459                  07/15/16   09/29/16    HJ BRANDELES CORP                   
                                                            HC-03           3,228                  09/12/16   11/16/16    HJ Brandeles Corporation            
                                                            HC-04           1,011                  10/28/16   12/28/16    HJ Brandeles Corporation            
                                                            HC-05           1,211                  03/20/17   06/17/19    HJ Brandeles Corporation            
                                                            PC-01           1,771                  06/21/16   07/11/16    HJ Brandeles Corp                   
                                                            PC-02           1,732                  07/15/16   09/29/16    HJ BRANDELES                        
                                                            PC-03           2,083                  09/12/16   11/16/16    HJ Brandeles Corporation            
                                                            PC-04           4,893                  03/20/17   06/06/17    HJ Brandeles Corporation            
 
13-1425   Reconstruction               0-004-013  06/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,000                  10/06/14   10/08/14    J. Priore Construction Co., Inc.    
                                                            GC-02          -1,025                  10/08/14     /  /      J. Priore Construction Co., Inc.    
                                                            GC-03         -12,750                  10/14/14   10/20/14    J. Priore Construction Co., Inc.    
                                                            GC-04             807                  10/29/14   11/04/14    J. Priore Construction Co., Inc.    
                                                            GC-05          10,281                  07/09/15   08/05/15    J. Priore Construction Co., Inc.    
 
14-0343   Reconstruction               0-004-015  05/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1721   Reconstruction               0-004-016  12/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -10,000                  01/10/19   02/12/19    RICHARD E. ALEXANDER CO., INC.      
                                                            PC-1            1,108                  08/16/18   02/04/19    ACHALZ MECHANICAL CONTRACTORS, INC. 
 
19-0613   Reconstruction               0-004-017  12/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,000                  06/29/20   08/03/20    MEID ELECTRIC, LLC                  
 
22-1397   Reconstruction               0-004-018  06/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          N. Walbran Elementary:
91-1269   Reconstruction               0-005-002  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0581   Reconstruction               0-005-003  01/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0297   Reconstruction               0-005-004  11/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1323   Reconstruction               0-005-005  06/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1148   Additions and Alterations    0-005-006  07/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01         -36,741                  02/19/02   03/29/02    Putrelo Construction                
                                                            09-01            -209                  02/19/02   03/29/02    Putrelo Construction                
                                                            3-99-1         -8,154                  12/18/01   03/27/02    HJ Brandeles                        
                                                            3-99-2        -19,199                  12/18/01   03/27/02    HJ Brandeles                        
                                                            3-99-3          1,250                  12/18/01   05/29/02    Dick Tile & Marble                  
                                                            3-99-3         -4,001                  04/12/02   05/06/02    Precision Demolition & Env.         
 
00-1111   Reconstruction               0-005-007  08/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01             827                  09/06/02   10/29/02    HJ Brandeles                        
 
05-0462   Reconstruction               0-005-008  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,709                  12/15/06   01/09/07    Patricia electric                   
 
06-1014   Reconstruction               0-005-009  03/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0009   Reconstruction               0-005-010  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            28,353                  09/21/11   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            S-1            17,690                  09/21/11   11/21/11    FRED BURROWS TRUCKING & EXCAVATING  
 
14-0344   Reconstruction               0-005-011  05/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08          -4,431                  04/19/17   05/12/17    Murnane Building Contractors        
 
16-1722   Reconstruction               0-005-012  12/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,180                  01/10/19   02/06/19    ONEIDA ELECTRICAL CONTRACTORS, INC. 
                                                            PC-2            1,262                  01/10/19   02/06/19    SCHMALZ MECHANICAL CONTRACTORS, INC.
                                                            SC-1           -3,000                  01/10/19   02/12/19    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC-2           -2,042                  01/10/19   02/11/19    CENTRAL NEW YORK CONSTRUCTION       
 
22-1398   Reconstruction               0-005-013  06/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0786FP Reconstruction               0-005-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Business Office:
94-1324   Additions and Alterations    1-001-002  06/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1149   Reconstruction               1-001-003  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0345   Reconstruction               1-001-004  05/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Lower Bus Garage:
98-1150   Reconstruction               5-002-003  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1316   Reconstruction               5-002-005  06/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,636                  12/08/10   01/12/11    CENTRAL NY CONSTRUCTION             
 

          New Bus Garage:
21-1830   New Construction             5-012-001  10/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -15,852                  03/02/23   12/05/23    NORTHERN PIONEER CONTRACTORS        
                                                            E2            -18,478                  12/14/23   03/07/24    NORTHERN PIONEER CONTRACTORS        
                                                            G1            -19,155                  12/14/23   03/29/24    PUTRELO BUILDING ENTERPRISES        
                                                            M1            -17,787                  12/14/23   03/07/24    HJ BRANDELES CORP                   
                                                            P1             -6,575                  12/14/23   03/07/24    HJ BRANDELES CORP                   
                                                            SW1            28,923                  12/14/23   03/29/24    FRED BURROWS TRUCKING & EXCAVATING  
 

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

          XXPress Box/Concess @ ES (demo'd):
14-0346   New Construction             7-011-001  05/20/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-0462   Reconstruction               7-999-001  11/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE






WHITESBORO CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-29-02-06

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          Parkway School:
92-1342   Reconstruction               0-001-004  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0189   Reconstruction               0-001-005  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0875   Reconstruction               0-001-006  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0332   Reconstruction               0-001-007  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0751   Reconstruction               0-001-008  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/PK           -797                  03/20/03   03/28/03    All-Phaze Electric                  
 
03-1189   Reconstruction               0-001-010  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01            2,316                  12/15/04   12/28/04    Richard Alexander Co                
 
09-1296   Additions and Alterations    0-001-011  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10           3,665                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-30           1,229                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-31             504                  08/27/12   07/03/13    HUEN NEW YORK                       
                                                            EC-33             874                  02/14/13   07/03/13    HUEN NEW YORK                       
                                                            EC-34           8,485                  03/25/13   10/11/13    HUEN NEW YORK                       
                                                            EC-37           2,398                  03/18/13   07/16/13    HUEN NEW YORK                       
                                                            EC-39          19,576                  05/01/13   10/11/13    HUEN NEW YORK                       
                                                            EC-42           1,353                  06/06/13   07/16/13    Huen New York                       
                                                            EC-43            -166                  09/09/13   09/19/13    Huen New York                       
                                                            GC-05               0                  11/14/11   01/25/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-101          1,474                  05/01/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-104            760                  06/06/13   07/26/13    Murnane Building Contractors        
                                                            GC-107            -49                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-113            -81                  09/09/13   09/19/13    Murnane Building Contractors        
                                                            GC-114         -1,275                  10/27/14   11/05/14    Murnane Building Contractors        
                                                            GC-17               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-25               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-26               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-29            -314                  06/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-30          -7,700                  06/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-31          -2,136                  07/16/12   11/28/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-41               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-42             508                  05/01/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-45               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-51           4,348                  07/16/12   11/28/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-54           3,289                  07/16/12     /  /      GEORGE A NOLE & SON INC             
                                                            GC-57         -24,425                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-59             743                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-64          76,486                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-69          10,721                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-70           9,616                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-72           1,913                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-74           4,456                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-75           3,252                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-76           3,620                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-77           4,969                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-78         -28,000                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-82          -1,618                  02/14/13   05/03/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-83           3,847                  01/16/13   05/03/13    Murnane Building Contractors        
                                                            GC-87           2,766                  03/13/13   06/17/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-88           2,286                  03/13/13   06/17/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-89          -4,063                  03/13/13   06/17/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-91          12,747                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-92          11,399                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-93           8,018                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-94           1,028                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-95           1,599                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-96             419                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-97           2,206                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-99               0                  05/01/13     /  /      MURNANE BUILDING CONTRACTORS        
                                                            HC-13               0                  10/05/12   08/12/13    HJ BRANDELES                        
                                                            HC-14               0                  02/14/13   07/03/13    HJ BRANDELES                        
                                                            HC-14          11,117                  11/29/13   02/04/14    HJ BRANDELES                        
                                                            HC-15               0                  02/14/13   07/16/13    HJ BRANDELES                        
                                                            HC-15           3,100                  11/29/13   12/18/13    HJ BRANDELES                        
                                                            HC-21        -102,375                  09/12/14   09/16/14    H.J. Brandeles Corp.                
                                                            PC-15            -209                  09/09/13     /  /      Mason Mechanical                    
 
09-0133   Reconstruction               0-001-012  02/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-15            -325                  03/01/12   10/22/12    G.A. NOLE AND SONS                  
                                                            GC-16            -750                  03/01/12   10/22/12    G.A. NOLE AND SONS                  
 
10-1309   Reconstruction               0-001-014  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-18          17,342                  01/28/13   09/19/13    HUEN NEW YORK INC                   
                                                            EC-20           6,754                  02/14/13   09/19/13    HUEN NEW YORK INC                   
                                                            EC-35         -12,502                  09/24/13   02/20/14    Huen New York, Inc.                 
                                                            GC-14           1,724                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-18               0                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-21          -8,410                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
 
12-0498   Reconstruction               0-001-015  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
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                                                                                0                    /  /       /  /                                          
                                                            EC-01            -495                  06/20/14     /  /      WEYDMEN ELECTRIC,INC                
                                                            EC-01            -495                  06/22/15   07/21/15    Weydman Electric, Inc.              
                                                            EC-04           5,242                  06/29/15   07/21/15    J. Priore Construction Co., Inc.    
                                                            EC-07           1,981                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-07           1,981                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-08           9,877                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-08           9,877                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-10              71                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-10              71                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-11           2,029                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-11           2,029                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-12             781                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-12             781                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-13           1,537                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-13           1,537                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-14             908                  06/22/15     /  /      Weydman Electric, Inc.              
                                                            EC-15             653                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-15             653                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-16             634                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-16             634                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            GC-01          18,300                  04/22/14   05/02/14    J. Priore Construction Co., Inc.    
                                                            GC-02          20,194                  04/22/14   05/02/14    J. Priore Construction Co., Inc.    
                                                            GC-03          17,128                  04/22/14   05/02/14    J. Priore Construction Co., Inc.    
                                                            GC-04           5,242                  06/30/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            GC-07          14,166                  06/22/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            GC-07          14,166                  06/29/15   07/21/15    J. Priore Construction Co., Inc.    
                                                            GC-08          11,364                  06/22/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            GC-08          11,364                  06/29/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            HC-01             742                  06/22/15   07/21/15    Schmalz Mechanical Contractors, Inc.
                                                            HC-01             742                  06/29/15   07/17/15    Schmalz Mechanical Contractors, Inc.
                                                            PC-01             982                  11/26/14   02/06/15    Scharf Plumning & Heating           
                                                            PC-02           1,018                  11/26/14   02/06/15    Scharf Plumbing & Heating           
                                                            PC-03           5,120                  11/26/14   02/06/15    Scharf Plumbing & Heating           
 
14-0633   Reconstruction               0-001-016  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC01          -12,500                  06/11/18   06/29/18    H.J. BRANDELES CORP                 
 
16-1910   Reconstruction               0-001-017  11/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0837   Reconstruction               0-001-018  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-015         5,954                  12/14/22   11/27/23    Oneida Elec Contrs                  
                                                            EC2-016         9,431                  12/14/22   11/27/23    Oneida Elec Contrs                  
                                                            EC2-04         12,434                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-23        -13,232                  12/16/22   12/01/23    Oneida Elec Contrs                  
                                                            GC2-004       -33,381                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            GC2-008        19,434                  12/14/22   12/05/23    Murnane Bldg Contrs                 
                                                            MC-03          -2,459                  12/16/22     /  /      HJ Brandeles                        
                                                            SC-05           2,771                  12/14/22   12/05/23    Murphy Excavating Corp              
 
21-1220   Reconstruction               0-001-019  06/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC2-002         1,903                  03/22/23   12/19/23    NORTHERN PIONEER CONTRACTORS INC.   
                                                            EC3-001         7,205                  12/16/22   12/18/23    NORTHERN PIONEER CONTRACTORS INC    
                                                            EC3-003        10,721                  05/02/23   12/28/23    ELECTRICAL CONSTRUCTION             
                                                            EC3-005         6,035                  05/02/23   12/28/23    ELECTRICAL CONSTRUCTION             
                                                            EC3-007        28,571                  06/07/23   12/27/23    NORTHERN PIONEER CONTRACTORS        
                                                            GC-3-010      185,000                  05/02/23   12/28/23    National Builders                   
                                                            GC3-001         6,397                  03/02/23   12/13/23    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-006        28,217                  03/22/23   12/19/23    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-008         6,959                  03/22/23   12/19/23    GENERAL CONSTRUCTION                
                                                            MC3-001         5,104                  03/02/23   12/05/23    HJ BRANDELES                        
 
21-2032FC Reconstruction               0-001-020  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1520FP Reconstruction               0-001-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Whitesboro Middle School:
90-1876   Reconstruction               0-002-001  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1343   Reconstruction               0-002-005  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0190   Reconstruction               0-002-006  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0876   Reconstruction               0-002-007  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5            2,062                  12/07/01   04/05/02    Putrelo Const.                      
 
00-0333   Reconstruction               0-002-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0750   Reconstruction               0-002-009  03/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            36,000                  07/18/02   07/23/02    Deluxe Roofing & Sheet Metal        
                                                            R-2            16,159                  12/13/02   12/17/02    Deluxe Roofing & Sheet Metal        
 
03-0278   Reconstruction               0-002-010  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-05           33,549                  07/07/05   07/22/05    Priore Construction Co              
                                                            G-07              866                  05/01/07   05/15/07    Priore Construction                 
 
09-1297   Additions and Alterations    0-002-011  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          14,487                  02/22/12   01/25/13    HUEN NEW YORK                       
                                                            EC-11           1,375                  04/13/12   08/24/12    HUEN NEW YORK                       
                                                            EC-12          10,302                  04/13/12   06/28/13    HUEN NEW YORK                       
                                                            EC-16               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-22           2,167                  06/18/12   07/29/13    HUEN New York                       
                                                            EC-26               0                  06/05/12   07/03/13    HUEN NEW YORK                       
                                                            EC-28           1,515                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-35           5,912                  05/01/13   10/11/13    HUEN NEW YORK                       
                                                            EC-36           1,420                  05/01/13   07/16/13    HUEN NEW YORK                       
                                                            EC-40           4,462                  04/29/13   10/11/13    HUEN NEW YORK                       
                                                            EC-41             740                  06/06/13   07/16/13    Huen New York                       
                                                            EC-44             906                  11/29/13   12/18/13    HUEN NEW YORK                       
                                                            EC-45             331                  12/22/14   12/31/14    Huen New York                       
                                                            EC-46           1,787                  02/17/15   02/18/15    Huen New York                       
                                                            GC-01           5,775                  09/26/11   11/01/11    MURNANE BUILDING CONTRACTORS        
                                                            GC-04               0                  11/14/11   01/25/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-09          14,069                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-100          1,206                  05/01/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-102              0                  04/29/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-103         23,805                  06/06/13   07/26/13    Murnane Building Contractors        
                                                            GC-108           -101                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-109            620                  09/25/13   10/24/13    Murnane Building Co9ntractors       
                                                            GC-110          1,102                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-111          5,119                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-112           -733                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-115         -8,635                  10/27/14   11/05/14    Murnane Building Contractors        
                                                            GC-117           -656                  10/27/14   11/05/14    Murnane Building Contractors        
                                                            GC-23               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-24               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-27               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-39               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-40               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-43          55,299                  06/22/12   11/28/12    Murnane Building Contractors        
                                                            GC-48               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-52             625                  08/27/12   12/14/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-53          23,428                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-54             308                  08/27/12   12/14/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-55           1,337                  10/23/12   02/22/13    Murnane Building Contractors        
                                                            GC-56          15,582                  08/27/12   12/14/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-58           1,613                  10/23/12   02/22/13    Murnane Building Contractors        
                                                            GC-61           6,815                  11/09/12   09/20/13    Murnane Building Contractors        
                                                            GC-62           1,584                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-68           3,069                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-73           5,880                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-79           1,237                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-80           2,973                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-81           1,571                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-84           4,512                  02/14/13   05/03/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-86          -4,197                  02/14/13   05/03/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-90          17,482                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-98             608                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            HC-03          89,036                  11/14/11   03/03/14    H.J. BRANDELES CORP                 
                                                            HC-04          24,638                  06/18/12   07/29/13    HJ Brandeles                        
                                                            HC-06           1,122                  06/18/12   11/21/12    HJ Brandeles                        
                                                            HC-07          18,867                  06/18/12   07/29/13    HJ Brandeles                        
                                                            HC-09           4,791                  04/24/12   09/12/12    HJ BRNADELES                        
                                                            HC-16               0                  02/14/13   09/19/13    HJ BRANDELES                        
                                                            HC-17               0                  02/14/13   07/16/13    HJ BRANDELES                        
                                                            PC-01         -22,804                  09/26/11   11/09/11    MASON MECHANICAL INC                
                                                            PC-04           4,166                  06/22/12   01/25/13    Mason Mechanical                    
 
08-1775   Reconstruction               0-002-012  07/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          45,795                  11/19/09   02/05/10    R.E. ALEXANDER CO INC               
                                                            GC-02          19,600                  02/02/10   12/14/10    R.E. ALEXANDER CO INC               
                                                            GC-03          25,475                  05/20/11   07/15/11    R.E. ALEXANDER CO INC               
 
09-0134   Reconstruction               0-002-013  02/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,049                  11/15/10   11/17/10    RIDLEY ELECTRIC CO INC              
                                                            EC-02               0                  01/21/11   02/23/11    RIDLEY ELECTRIC                     
                                                            EC-08               0                  02/16/11   04/08/11    RIDLEY ELECTRIC                     
                                                            EC-13               0                  07/05/11   07/28/11    RIDLEY ELECTRIC                     
                                                            EC-38          -1,327                  06/18/12   12/11/12    Ridely Electric Co., Inc.           
                                                            EC-39            -138                  02/11/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            EC-44             407                  03/25/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01         150,800                  11/15/10   11/17/10    GEORGE A NOLE & SON INC             
                                                            GC-04         158,844                  06/18/12     /  /      George A. Nole & Son, Inc.          
                                                            GC-11           4,386                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-14          14,946                  06/18/12   11/09/12    GA Noles and Sons                   
                                                            GC-15          23,602                  06/18/12   11/09/12    GA Nole and Sons                    
                                                            GC-16          24,654                  06/18/12   12/11/12    GA Nole and Sons                    
                                                            GC-17         -27,139                  03/01/12   10/22/12    G.A. NOLE AND SONS                  
                                                            GC-19          11,617                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-28          16,336                  07/16/12   11/28/12    GEORGE A. NOLE & SON, INC           
                                                            GC-84            -500                  02/14/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            GC-88             -71                  01/31/13   04/09/13    GEORGE A NOLE & SON INC             
                                                            HC-16               0                  09/11/12   06/26/13    HJ Brandeles                        
 
10-0979   Reconstruction               0-002-014  06/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          20,645                  07/24/12   01/17/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-03           5,716                  08/27/12   12/17/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-03               0                  09/11/12   03/04/13    PUTRELO BLDG ENTERPRISES            
                                                            GC-05           2,008                  01/18/13   05/17/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-06          13,722                  08/27/12   12/17/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-09           5,881                  04/29/13   07/26/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-15           5,779                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-22          -7,155                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-26           3,515                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc.  
                                                            GC-28          22,086                  09/09/13   09/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-30           9,046                  11/29/13   12/24/13    PUTRELO BUILDING ENTERPRISES,INC    
                                                            GC-31           4,041                  10/27/14   11/03/14    Putrelo Building Enterprises, Inc.  
                                                            GC-32           3,309                  10/27/14   11/03/14    Putrelo Building Enterprises, Inc.  
                                                            RC-02             813                  04/22/14   05/16/14    Pulver Roofing Company, Inc.        
 
10-1310   Reconstruction               0-002-015  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-12               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-21           6,624                  02/14/13   09/19/13    HUEN NEW YORK INC                   
                                                            EC-22             408                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-30             -23                  06/06/13   10/16/13    Huen New York, Inc.                 
                                                            EC-31           1,133                  06/24/13   08/06/13    HUEN NEW YORK INC                   
                                                            EC-36           6,168                  09/24/13   02/20/14    Huen New York, Inc.                 
                                                            GC-24          -2,027                  06/06/13   11/25/13    Murnane Building Contractors        
                                                            GC-26          -2,530                  05/24/13   07/19/13    Murnane Building Contractors        
                                                            PC-01               0                  11/09/12   07/17/13    HJ Brandeles                        
 
15-0258   Reconstruction               0-002-018  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             12,971                  06/27/18   07/24/18    LUPINI CONSTRUCTION INC             
                                                            02             34,000                  06/27/18   07/24/18    LUPINI CONSTRUCTION INC             
                                                            03             30,500                  06/27/18   07/24/18    LUPINI CONSTRUCTION INC             
                                                            04             33,300                  06/27/18   07/24/18    LUPINI CONSTRUCTION INC             
                                                            05             13,600                  06/27/18   07/24/18    LUPINI CONSTRUCTION INC             
                                                            EC-43           7,751                  06/27/18   08/01/18    RIDLEY ELECTRIC CO INC              
                                                            EC04            8,178                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC05            8,247                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC21            2,265                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC22            2,858                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC24            6,011                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC27            8,082                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC30              328                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC38            4,071                  06/25/18   07/24/18    RIDLEY ELECTRIC CO INC              
                                                            GC-02          26,663                  12/22/17   02/09/18    Murnane Building Contractors        
                                                            GC-03           9,518                  12/22/17   02/09/18    Murnane Building Contractors        
                                                            GC-04          29,094                  12/22/17   02/09/18    Murnane Building Contractors        
                                                            GC-05          31,090                  12/22/17   02/09/18    Murnane Building Contractors        
                                                            GC-38          64,837                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-42           7,480                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-46           4,370                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-49         -21,615                  06/27/18   07/30/18    MURNANE BUILDING CONTRACTORS        
                                                            MC03           20,328                  06/18/18   07/31/18    H.J. BRANDELES CORP                 
                                                            RC-01          -1,326                  06/25/18   07/31/18    SANDS BROTHERS CO INC               
 
18-2030   Reconstruction               0-002-019  10/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          9,121                  05/18/21   05/25/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-002          1,552                  05/18/21   05/25/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-003         -8,076                  05/18/21   05/25/21    MURNANE BUILDING CONTRACTORS        
                                                            PC-001         -9,381                  05/18/21   08/16/21    HJ BRANDELES CORP.                  
 
20-0838   Reconstruction               0-002-020  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-011         27,545                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-03         15,619                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            GC2-001         6,210                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            GC2-007        15,166                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            SC2-001         2,923                  05/24/22   04/05/23    Murphy Excavatg Corp                
                                                            SC2-002         6,266                  05/24/22   04/20/23    Murphy Excavatg Corp                
 
20-0259   Reconstruction               0-002-021  10/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,770                  06/04/21   01/13/22    Beebe Construction Srvs Inc         
                                                            GC-002           -678                  06/04/21   01/13/22    Beebe Construction Srvcs Inc        
 
21-2033FC Reconstruction               0-002-022  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1190FC Reconstruction               0-002-023  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1521FP Reconstruction               0-002-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harts Hill Elementary:
91-0004   Reconstruction               0-004-004  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0350   Reconstruction               0-004-005  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0191   Reconstruction               0-004-006  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0275   Reconstruction               0-004-007  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0877   Reconstruction               0-004-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0334   Reconstruction               0-004-009  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1303   Reconstruction               0-004-010  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -2,640                  01/25/02   03/25/02    EV Roofing                          
                                                            S-1            16,912                  03/20/03   03/28/03    Hanna Const.                        
 
00-1300   Reconstruction               0-004-011  04/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           40,000                  12/07/01   02/21/02    Richard Alexander Co.               
                                                            GC-2           37,074                  12/07/01   02/21/02    Richard Alexander Co.               
                                                            GC-3           84,000                  03/15/10   04/30/10    RICHARD E ALEXANDER CO INC          
 
01-1019   Reconstruction               0-004-013  04/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,000                  03/20/03   03/28/03    Richard Alexander                   
 
03-0703   Reconstruction               0-004-014  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            9,752                  12/15/04   02/11/05    usmail Electric                     
                                                            G-01           -8,000                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-01           -4,526                  10/06/05   10/18/05    Schamlz Mechanical Contractors      
 
09-0342   Additions and Alterations    0-004-015  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,011                  01/21/11   02/28/11    RIDLEY ELECTRIC                     
                                                            EC-07               0                  02/16/11   05/20/11    RIDLEY ELECTRIC CO                  
                                                            EC-16           1,616                  02/22/12   07/20/12    RIDLEY ELECTRIC                     
                                                            EC-17           2,104                  06/18/12     /  /      Ridley Electric                     
                                                            EC-23           7,803                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-24           1,930                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-25           2,354                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-29           2,014                  05/04/12     /  /      RIDLEY ELECTRIC CO INC              
                                                            EC-30          -1,903                  05/04/12   09/07/12    RIDLEY ELECTRIC CO INC              
                                                            EC-34             304                  04/24/12     /  /      RIDLEY ELECTRIC                     
                                                            EC-35           1,194                  06/18/12   12/11/12    Ridley Electric Co., Inc.           
                                                            GC-08           8,961                  05/24/12   10/09/12    GEORGE A NOLE & SON INC             
                                                            GC-100          2,739                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-104          4,672                  02/14/13   05/20/13    GEORGE A NOLE & SON INC             
                                                            GC-17               0                  09/18/12   11/14/12    GA Nole and Sons                    
                                                            GC-33           3,510                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-43               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-44               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-45               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-51           7,963                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-53             851                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-55           3,220                  07/18/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-58           2,280                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-59           8,498                  07/18/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-69           2,389                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-70          29,088                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-71             628                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-76           7,910                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-78          28,936                  06/22/12   11/14/12    George A. Nole & Son, Inc.          
                                                            GC-79           4,481                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-82          -4,562                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-90          10,851                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-93            -956                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            HC-12           4,753                  04/13/12   08/29/12    HJ BRANDELES                        
                                                            HC-13           4,896                  06/18/12   12/11/12    HG Brandeles                        
                                                            HC-15               0                  11/09/12   06/26/13    HJ Brandeles                        
                                                            HC-16           4,273                  06/22/12   12/11/12    HJ Brandeles                        
                                                            HC-17               0                  04/03/13   06/26/13    HJ BRANDELES                        
                                                            PC-06             816                  04/24/12   08/29/12    BROSH MECHANICAL                    
 
10-0980   Reconstruction               0-004-016  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1311   Reconstruction               0-004-017  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             777                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-03             430                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-08               0                  05/01/13   10/16/13    HUEN NEW YORK                       
                                                            EC-13          -2,791                  03/25/13   07/25/13    HUEN NEW YORK INC                   
                                                            EC-23           2,086                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-24           1,011                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            GC-01           7,256                  07/24/12   02/19/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-02          48,695                  08/27/12   12/21/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-04           8,200                  11/09/12   03/08/13    Murnane Building Contractors        
                                                            GC-06               0                  01/18/13   04/05/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-11               0                  06/06/13   11/25/13    Murnane building Contractors        
                                                            GC-15             299                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-22         -17,931                  06/06/13   07/12/13    Murnane Building Contractors        
                                                            HC-01           2,153                  12/23/12   07/17/13    H. J. Brandeles Corp.               
                                                            HC-01             575                  06/06/13   07/17/13    HJ Brandeles                        
 
14-1141   Reconstruction               0-004-018  04/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,900                  12/15/16   12/27/16    Sahl's Glass & Glazing, Inc.        
                                                            2              -3,320                  12/15/16   12/27/16    Sahl's Glass & Glazing, Inc.        
 
14-1291   Reconstruction               0-004-019  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC2-01        -40,519                  12/22/16   12/28/16    Tower Roofing Co., Inc.             
 
15-0262   Reconstruction               0-004-020  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12           8,790                  12/26/17   01/26/18    Ridley Electric Co., Inc.           
                                                            EC-17           3,665                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            EC-29             932                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            GC-01          -5,000                  12/26/17   01/26/18    Kascon, LLC                         
                                                            GC-10          15,153                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-30           5,678                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-32         -40,480                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-34          -4,160                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-37          -3,146                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            PC-02           5,676                  12/26/17   01/23/18    H.J. Brandeles Corp.                
 
19-0920   Reconstruction               0-004-021  06/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-005        13,063                  12/03/21   09/20/22    Oneida Elec Contrs                  
                                                            GC1-001        -2,900                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-003         6,733                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-004         2,745                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-006         3,988                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-007        11,956                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-008        17,775                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-009          -598                  12/03/21   12/21/22    Bunkoff Gen Contrs                  
                                                            PC1-001        -2,169                  12/03/21   09/20/22    HJ Brandeles Corp                   
 
21-0208   Reconstruction               0-004-022  11/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001R            6,906                  06/29/22   05/16/23    Nat Bldg Retore Corp                
 
21-2034FC Reconstruction               0-004-023  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1191FC Reconstruction               0-004-024  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1518FP Reconstruction               0-004-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marcy Elementary School:
92-1178   Reconstruction               0-006-004  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1344   Reconstruction               0-006-005  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0452   Reconstruction               0-006-006  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0192   Reconstruction               0-006-007  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0878   Reconstruction               0-006-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1403   Reconstruction               0-006-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0335   Reconstruction               0-006-010  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1302   Reconstruction               0-006-011  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,640                  01/25/02   03/25/02    EV Roofing                          
                                                            R-2               760                  12/13/02   01/07/03    EV Roofing                          
 
02-1751   Reconstruction               0-006-013  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  12/15/04   12/28/04    Kogut Electric                      
                                                            E-03                0                  07/07/05   07/21/05    Kogut Electric Inc                  
                                                            G-04            4,272                  07/07/05   07/21/05    Priore Construction                 
                                                            G-06            9,120                  10/06/05   10/18/05    Priore construction Co              
                                                            G-09           15,368                  05/01/07   05/08/07    Priore Construction                 
                                                            H-02                0                  12/15/04   12/28/04    HJ Brandeles                        
 
09-0343   Additions and Alterations    0-006-014  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02               0                  05/16/12   12/11/12    RIDLEY ELECTRIC                     
                                                            EC-06               0                  02/16/11   05/20/11    RIDLEY ELECTRIC CO                  
                                                            EC-11               0                  07/05/11   07/28/11    RIDLEY ELECTRIC                     
                                                            EC-18               0                  06/18/12   12/11/12    Ridley Electric                     
                                                            EC-33               0                  04/24/12   08/29/12    RIDLEY ELECTRIC                     
                                                            EC-41            -837                  01/28/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            EC-43             269                  01/28/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            GC-02         173,760                  02/16/11   05/04/11    GEORGE A NOLE & SON INC             
                                                            GC-03          81,790                  09/26/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            GC-06         -14,756                  03/13/13   05/31/13    GEORGE A NOLE & SON INC             
                                                            GC-101          3,625                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-13               0                  03/01/12   07/23/12    GA Nole and Sons                    
                                                            GC-14               0                  03/01/12   07/23/12    G.A. NOLE AND SONS                  
                                                            GC-26               0                  06/18/12   11/14/12    GA Nole and Sons                    
                                                            GC-29           6,115                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-32               0                  06/22/12   11/14/12    GA Nole and Sons                    
                                                            GC-34               0                  06/18/12   12/17/12    GA Nole and Sons                    
                                                            GC-35               0                  06/18/12   12/17/12    GA Nole and Sons                    
                                                            GC-52            -870                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-57           5,588                  07/18/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-60           4,009                  06/18/12   12/17/12    George A. Nole & Son, Inc.          
                                                            GC-62          10,098                  08/27/12   12/17/12    GEORGE A NOLE & SON INC             
                                                            GC-63          -3,675                  06/18/12   12/17/12    Gorge A. Noles & Son, Inc.          
                                                            GC-77           8,282                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-94            -559                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-96           4,454                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            HC-02               0                  02/16/11   05/20/11    HJ BRANDELES                        
                                                            HC-04               0                  05/20/11   06/07/11    HJ BRANDELES                        
                                                            HC-07               0                  03/01/12   08/29/12    HJ BRANDELES                        
                                                            HC-14           2,784                  06/18/12   12/11/12    HJ Brandeles                        
                                                            PC-03               0                  06/09/11   06/17/11    BROSH MECHANICAL                    
 
10-0981   Reconstruction               0-006-015  06/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14         -24,000                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc.  
                                                            GC-18           8,493                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-19          12,164                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-20           1,254                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-23          -2,711                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            RC-01           4,323                  04/22/14   05/16/14    Pulver Roofing Company, Inc.        
 
10-1312   Reconstruction               0-006-016  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-04             415                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-09               0                  05/01/13   10/16/13    HUEN NEW YORK                       
                                                            EC-15            -626                  03/25/13   10/16/13    HUEN NEW YORK INC                   
                                                            EC-29           1,160                  04/29/13   08/06/13    HUEN NEW YORK INC                   
                                                            EC-33             665                  09/25/13   10/16/13    Huen New York, Inc.                 
                                                            GC-23         -15,895                  06/06/13   11/25/13    Murnane Building Contractors        
 
14-1292   Reconstruction               0-006-018  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC2-02        -30,519                  12/22/16     /  /      Tower Roofing Co., Inc.             
                                                            RC2-02        -30,519                  12/14/16   12/28/16    Tower Roofing Co                    
                                                            SC-06           1,671                  12/15/16   12/27/16    Fred Burrows Trucking & Excavating  
 
15-0263   Reconstruction               0-006-019  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-13           7,266                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            EC-16           1,447                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            GC-08          26,487                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-25           7,590                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-31           7,149                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-33         -35,200                  12/26/17   01/26/18    Murnane Building Contractors        
                                                            GC-35          -4,544                  12/26/17   01/26/18    Murnane Building Contractors        
 
19-0921   Reconstruction               0-006-020  06/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-001         7,749                  11/12/21   12/12/22    Oneida Electrical Contractors       
                                                            EC1-004         6,310                  12/03/21   09/20/22    Oneida Elec Contr                   
                                                            GC1-005        25,847                  11/12/21   09/06/22    Bunkoff Gen Contractors             
                                                            GC1-010         2,138                  12/03/21   12/21/22    Bunkoff Gen Contrs                  
                                                            MC1-001        -1,329                  12/03/21   09/20/22    HJ Const Comp                       
 
21-2035FC Reconstruction               0-006-021  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1192FC Reconstruction               0-006-022  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1517FP Reconstruction               0-006-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

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

          Deerfield Elementary:
93-0700   Reconstruction               0-009-002  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0453   Reconstruction               0-009-003  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0193   Reconstruction               0-009-004  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0276   Reconstruction               0-009-005  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0879   Reconstruction               0-009-006  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1269   Reconstruction               0-009-007  05/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -3,193                  12/07/01   03/08/02    Usmail Elec.                        
                                                            S-3              -925                  03/20/03   03/28/03    Precision Demolition Environ.       
 
00-0337   Reconstruction               0-009-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1305   Reconstruction               0-009-009  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -5,318                  12/07/01   02/21/02    Pulver Roofing                      
 
01-1383   Reconstruction               0-009-010  06/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1             8,037                  03/20/03   03/24/03    HJ Brandeles                        
 
01-0752   Reconstruction               0-009-011  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/DF          1,474                  03/20/03   03/28/03    All-Phaze Electric                  
 
09-1298   Additions and Alterations    0-009-012  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07           7,630                  06/18/12   07/29/13    HUEN New York                       
                                                            EC-13           1,478                  04/13/12   09/12/12    HUEN NEW YORK                       
                                                            EC-14           3,230                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-15           9,571                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-23             549                  06/18/12   11/20/12    HUEN New York                       
                                                            EC-27               0                  06/05/12   07/03/13    HUEN NEW YORK                       
                                                            GC-07           1,537                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-105            -77                  09/25/13   10/24/13    Murnane Building Contracotrs        
                                                            GC-11          12,257                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-116            377                  10/27/14   11/05/14    Murnane Building Contractors        
                                                            GC-13               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-14               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-15               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-21               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-22               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-28            -627                  06/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-32          -2,234                  06/18/12   12/11/12    Murnane Building Contracting        
                                                            GC-37               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-38               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-46               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-54             308                  08/27/12     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC-66             266                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            HC-02          68,178                  11/14/11   03/03/14    H.J. BRANDELES CORP                 
                                                            HC-04           2,359                  02/22/12   09/07/12    HJ BRANDELES                        
                                                            HC-06            -446                  02/22/12   09/07/12    H.J. BRANDELES CORP                 
                                                            HC-11               0                  04/24/12   07/03/13    HJ BRANDELES                        
                                                            HC-16           1,587                  07/18/14   08/01/14    HJ BRANDELES                        
                                                            PC - 07             0                  10/23/12   07/03/13    Mason Mechancial                    
                                                            PC-03             249                  02/22/12   09/07/12    MASON MECHANICAL                    
                                                            PC-11          -4,554                  07/24/12   07/16/13    MASON MECHANICAL INC                
                                                            PC-13            -266                  05/01/13   07/16/13    MASON MECHANICAL INC                
 
10-0982   Reconstruction               0-009-013  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1313   Reconstruction               0-009-014  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-34           1,925                  09/24/13   10/16/13    Huen New York, Inc.                 
 
14-1293   Reconstruction               0-009-015  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1-01        -20,077                  12/15/16   12/27/16    Apple Roofing Corp.                 
 
15-0264   Reconstruction               0-009-016  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC07            3,111                  06/11/18   06/28/18    RIDLEY ELECTRIC CO.INC              
                                                            EC11              681                  06/15/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC18            3,496                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC40            1,279                  06/25/18   07/24/18    RIDLEY ELECTRIC CO INC              
                                                            GC-41           2,595                  06/27/18   07/26/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-48         -16,155                  06/27/18   07/26/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-52          -3,452                  06/27/18   07/26/18    MURNANE BUILDING CONTRACTORS        
 
18-0997   Reconstruction               0-009-017  02/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          21,803                  11/08/19   11/12/19    RICHARD E. ALEXANDER CO.,INC.       
 
19-0922   Reconstruction               0-009-018  06/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-002        13,012                  12/03/21   09/20/22    Oneida Elec Contrs                  
 
21-2036FC Reconstruction               0-009-019  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1193FC Reconstruction               0-009-020  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1519FP Reconstruction               0-009-FP1  04/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,250                  02/23/04   02/26/04    GEP Services                        
 

          Westmoreland Rd Elementary:
95-0061   Reconstruction               0-010-003  08/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0194   Reconstruction               0-010-004  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0880   Reconstruction               0-010-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0338   Reconstruction               0-010-006  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1301   Reconstruction               0-010-007  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -4,894                  12/07/01   02/21/02    Pulver Roofing                      
 
07-0150   Reconstruction               0-010-008  08/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          17,443                  07/02/10   08/20/10    C&S COMPANIES                       
 
01-0753   Reconstruction               0-010-009  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/WR          1,327                  03/20/03   03/28/03    All-Phaze Electric                  
                                                            P-1            -2,516                  03/20/03   03/28/03    Superior Plumbing                   
 
09-1299   Additions and Alterations    0-010-010  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,390                  02/20/18   04/25/18    H.J. Brandeles Corp.                
                                                            EC-02              44                  02/22/12   09/07/12    HUEN NEW YORK                       
                                                            EC-05           3,171                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-06           2,541                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-07           3,230                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-08           1,637                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-09           1,374                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-20           5,841                  06/18/12   01/24/13    HUEN New York                       
                                                            EC-24             547                  06/18/12   11/20/12    HEUN New York                       
                                                            EC-32           7,396                  10/23/12   08/12/13    Huen New York                       
                                                            EC-38          16,968                  05/01/13   10/11/13    HUEN NEW YORK                       
                                                            GC-02         126,765                  12/20/11   06/12/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-03               0                  11/14/11   01/25/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-06           2,086                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-08           1,271                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-10          12,709                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-106            -56                  09/25/13   11/01/13    Murnane Building Contractors        
                                                            GC-16               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-18          21,253                  04/18/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-19           5,557                  04/24/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-20           5,865                  04/24/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-33          -1,789                  10/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-34               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-35               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-36               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-42          32,463                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-47           9,939                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-49               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-50             324                  07/16/12   11/28/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-60           2,371                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-67             545                  01/29/13   09/18/17    MURNANE BUILDING CONTRACTORS        
                                                            HC-01          58,950                  11/14/11   03/03/14    H.J. BRANDELES CORP                 
                                                            HC-05           2,134                  02/22/12   09/07/12    HJ BRANDELES                        
                                                            HC-12           3,290                  04/24/12   09/12/12    HJ BRANDELES                        
                                                            PC-02           2,439                  02/22/12   09/07/12    MASON MECHANICAL                    
                                                            PC-04             249                  02/22/12   09/07/12    MASON MECHANICAL                    
                                                            PC-05             802                  06/05/12   09/18/17    MASON MECHANICAL                    
                                                            PC-05           1,612                  06/22/12   11/21/12    Mason Mechanical                    
                                                            PC-12          -4,554                  07/24/12   07/16/13    MASON MECHANICAL INC                
                                                            PC-14            -545                  05/01/13   07/16/13    MASON MECHANICAL INC                
 
10-0983   Reconstruction               0-010-011  06/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11             993                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
 
10-1314   Reconstruction               0-010-012  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-27             662                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-28          -1,740                  08/12/13   12/18/13    Huen New York, Inc.                 
                                                            EC-32            -512                  06/24/13   08/06/13    HUEN NEW YORK INC                   
                                                            GC-02           9,000                  11/09/12   03/08/13    Murnane Building Contractors        
                                                            GC-06           3,295                  12/23/12   04/08/13    Murnane Building Contractors        
                                                            GC-12           3,888                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-13             863                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-25           2,934                  05/24/13   07/19/13    Murnane Building Contractors        
                                                            HC-02           3,857                  03/25/13   10/16/13    H.J. BRANDELES CORP                 
                                                            HC-03           3,731                  05/01/13   10/16/13    H.J. BRANDELES CORP                 
                                                            HC-05          -1,425                  05/24/13   07/17/13    H.J. Brandeles Corp                 
 
12-1049   Reconstruction               0-010-013  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1294   Reconstruction               0-010-014  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1-02        -20,077                  12/15/16   12/27/16    Apple Roofing Corp.                 
 
15-0265   Reconstruction               0-010-015  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC08            3,620                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC10              698                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC15            3,496                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC28            2,653                  06/11/18   06/28/18    RIDLEY ELECTRIC CO. INC             
                                                            EC39              782                  06/25/18   07/24/18    RIDLEY ELECTRIC CO INC              
                                                            GC-47         -16,155                  06/27/18   07/26/18    MURNANE BUILDING CONTRACTORS        
                                                            GC26            7,370                  06/18/18   06/28/18    MURNANE BUILDING CONTRACTORS        
                                                            GC27            8,406                  06/18/18   06/28/18    MURNANE BUILDING CONTRACTORS        
                                                            GC28           30,250                  06/18/18   06/28/18    MURNANE BUILDING CONTRACTORS        
 
17-1237   Reconstruction               0-010-016  03/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,000                  06/11/19   07/02/19    R.E. ALEXANDER CO.,INC.             
 
19-0923   Reconstruction               0-010-017  06/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-003        12,880                  12/03/21   09/20/22    Oneida Elec Contrs                  
                                                            GC1-002         8,817                  11/12/21   09/06/22    Bunkoff Gen Contractors             
 
21-2037FC Reconstruction               0-010-018  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1194FC Reconstruction               0-010-019  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1516FP Reconstruction               0-010-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0351   Reconstruction               0-012-006  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0367   Reconstruction               0-012-007  12/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0701   Reconstruction               0-012-008  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0454   Reconstruction               0-012-009  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1130   Additions and Alterations    0-012-010  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0188   Reconstruction               0-012-012  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0277   Reconstruction               0-012-013  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0881   Reconstruction               0-012-014  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -299                  12/07/01   04/05/02    West Elec.                          
                                                            S-7            43,612                  12/07/01   04/05/02    Hanna Const.                        
 
00-0339   Reconstruction               0-012-015  11/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -13,811                  01/25/02   03/25/02    Edgebrook Const.                    
 
00-0288   Reconstruction               0-012-016  10/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1304   Reconstruction               0-012-017  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             3,750                  09/26/02   11/01/02    Johnson-Howard Associates           
 
02-1752   Reconstruction               0-012-018  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  12/15/04   12/28/04    Kogut Elec.                         
                                                            E-04            4,707                  07/07/05   07/21/05    Kogut Electric                      
                                                            G-01                0                  12/15/04   12/28/04    Priore Const.                       
                                                            G-02           73,790                  12/15/04   12/28/04    Priore Const.                       
                                                            G-03            5,996                  07/07/05   07/21/05    Priore Construction                 
                                                            G-08            7,071                  05/01/07   05/08/07    Priore Construction                 
                                                            H-01                0                  12/15/04   12/28/04    HJ Brandeles                        
                                                            H-03            5,212                  07/07/05   07/21/05    HJ brandeles Corp                   
                                                            P-01                0                  12/15/04   12/28/04    Scharf Plumbing                     
                                                            P-02            9,600                  06/14/06   12/15/06    Scharf Plumbing Heating             
 
01-0749   Reconstruction               0-012-019  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             7,543                  06/19/03   07/11/03    Johnson-Howard Assoc.               
 
01-0748   Reconstruction               0-012-020  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -8,923                  03/20/03   03/28/03    All-Phaze Electric                  
                                                            GC-1           10,922                  03/20/03   04/01/03    Grates Building Enterprises         
                                                            H-1            -9,571                  03/20/03   03/28/03    HJ Brandeles                        
                                                            P-1             2,708                  09/26/02   10/02/02    Daniel D'Amico Plumbing             
                                                            P-2             1,296                  06/19/03   07/11/03    Daniel D'Amico Plumbing             
 
03-0704   Reconstruction               0-012-021  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-04           -3,276                  10/06/05   10/18/05    schmalz Mechanical Contractors      
 
09-0344   Additions and Alterations    0-012-022  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  01/21/11   02/28/11    RIDLEY ELECTRIC                     
                                                            EC-05               0                  02/16/11   05/20/11    RIDLEY ELECTRIC CO                  
                                                            EC-09          58,510                  04/15/11   05/10/11    RIDLEY ELECTRIC CO INC              
                                                            EC-10          22,782                  06/09/11   06/17/11    RIDLEY ELECTRIC CO INC              
                                                            EC-12           9,825                  07/05/11   07/28/11    RIDLEY ELECTRIC                     
                                                            EC-14          16,297                  11/14/11   01/30/12    RIDLEY ELECTRIC CO INC              
                                                            EC-15           4,611                  12/20/11   07/20/12    RIDLEY ELECTRIC                     
                                                            EC-17           4,225                  02/22/12   07/20/12    RIDLEY ELECTRIC                     
                                                            EC-18           7,524                  06/22/12   11/16/16    Ridley Electric Co., Inc.           
                                                            EC-19         -18,902                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-20           1,951                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-21           6,097                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-22           3,021                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-28           2,137                  06/18/12   12/11/12    Ridley Electric                     
                                                            EC-31               0                  01/18/13   06/26/13    RIDLEY ELECTRIC                     
                                                            EC-32             524                  04/13/12   08/29/12    RIDLEY ELECTRIC                     
                                                            EC-36             767                  06/18/12   12/11/12    Ridley Electric, Co., Inc.          
                                                            EC-37           2,058                  06/18/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-40            -847                  01/18/13   06/26/13    Ridley Electric Co., Inc.           
                                                            EC-42           1,127                  01/28/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            EC-45            -277                  06/06/13   07/16/13    Ridley Electric Co., Inc.           
                                                            GC-05         -55,006                  06/18/12   12/11/12    George A. Nole & Son, Inc.          
                                                            GC-07          14,437                  05/24/12   10/09/12    GEORGE A NOLE & SON INC             
                                                            GC-09          -3,167                  03/01/12   11/16/16    G.A. NOLE AND SONS                  
                                                            GC-10         -26,350                  03/01/12   11/16/16    G.A. NOLE AND SONS                  
                                                            GC-102         -1,160                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-103           -114                  02/14/13   05/20/13    GEORGE A NOLE & SON INC             
                                                            GC-11            -280                  03/01/12   11/16/16    G.A. NOLE AND SONS                  
                                                            GC-12          -2,293                  03/01/12   11/16/16    G.A. NOLE AND SONS                  
                                                            GC-18           4,652                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-19          12,104                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-20           3,413                  06/18/12   12/11/12    GA Nole and Sons                    
                                                            GC-30           1,375                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-31           3,096                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-32           5,710                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-36             549                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-37               0                  04/13/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-38               0                  04/13/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-39               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-40               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-41               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-42               0                  06/22/12   11/14/12    GA Nole and Sons                    
                                                            GC-46            -379                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-47           3,673                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-48           2,500                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-49          -1,316                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-50               0                  04/24/12   08/24/12    G.A. NOLE AND SONS                  
                                                            GC-54           3,289                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-56          10,746                  07/16/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-61           2,948                  06/18/12   11/14/12    George A. Noles & Son, Inc.         
                                                            GC-64               0                  06/22/12   11/16/16    GA Nole and Sons                    
                                                            GC-66           3,899                  08/27/12   12/17/12    GEORGE A NOLE & SON INC             
                                                            GC-67           3,770                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-68             870                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-72           8,339                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-73           6,750                  02/14/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-74           9,671                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-75          14,571                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-80             941                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-81          -5,000                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-83            -471                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-85           2,938                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-86            -389                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-87            -827                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-89           2,181                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-91           7,495                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-92          -3,826                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-95          -2,229                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-97          10,522                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-98             972                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-99           1,233                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            HC-01          18,872                  11/15/10   11/22/10    H.J. BRANDELES CORP                 
                                                            HC-019       -199,464                  09/06/13   02/20/14    H.J. Brandeles Corp.                
                                                            HC-03               0                  02/16/11   05/20/11    HJ BRANDELES                        
                                                            HC-05          18,331                  07/05/11   07/28/11    HJ BRANDELES                        
                                                            HC-06             625                  12/20/11   07/20/12    HJ BRANDELES                        
                                                            HC-10           1,924                  04/13/12   08/29/12    HJ BRANDELES                        
                                                            HC-11           1,011                  04/13/12   08/29/12    HJ BRANDELES                        
                                                            HC-14               0                  11/09/12   06/26/13    HJ Brandeles                        
                                                            HC-18               0                  04/03/13   06/26/13    HJ BRANDELES                        
                                                            HC-20          -2,500                  05/24/13   11/16/16    H.J. Brandeles Corp.                
                                                            HC-21            -326                  11/29/13   02/12/14    H.H. BRANDELES CORP.                
                                                            PC-01           5,393                  04/15/11   05/10/11    BROSH MECHANICAL                    
                                                            PC-02          13,146                  05/20/11   06/07/11    BROSH MECHANICAL                    
                                                            PC-04           4,812                  06/09/11   06/17/11    BROSH MECHANICAL                    
                                                            PC-05          15,036                  12/20/11   07/20/12    BROSH MECHANICAL                    
                                                            PC-07           5,400                  04/24/12   11/16/16    BROSH MECHANICAL                    
                                                            PC-08           3,839                  04/24/12   08/29/12    BROSH MECHANICAL                    
                                                            PC-09         -31,721                  06/22/12   12/11/12    Brosch Mechancial, Inc.             
 
09-0135   Reconstruction               0-012-023  02/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0984   Reconstruction               0-012-024  06/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-01         508,000                  12/20/11   06/25/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-03           3,351                  11/09/12     /  /      Putrelo Building Enterprises        
                                                            GC-04          89,781                  08/27/12   01/07/13    PUTRELO BUILDING ENTERPRISES        
                                                            GC-04           1,000                  06/06/13   07/12/13    Putrelo Building Enterprises        
                                                            GC-08           9,331                  11/09/12   03/04/13    Putrelo Building Enterprises, Inc.  
                                                            GC-10           1,933                  04/29/13   07/24/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-12             884                  05/01/13   07/15/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-13            -151                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-16           4,372                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-17           1,606                  06/06/13   07/12/13    Putrelo Buildign Enterprises, Inc.  
                                                            GC-24          -1,343                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc. \
                                                            GC-25          -6,897                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc.  
                                                            GC-27          -3,726                  09/09/13   09/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-29           6,773                  11/29/13   12/24/13    PUTRELO BUILDING ENTERPRISES,INC    
                                                            TC-01               0                  05/01/13     /  /      SYRACUSE SCENERY & STAGE EQUIP LIGHT
                                                            TC-02          -2,468                  06/17/13   07/09/13    Syracuse Scenery & Stage Lighting Co
                                                            TC-03               0                  05/01/13   07/15/13    SYRACUSE SCENERY & STAGE EQUIP LIGHT
 
10-1315   Reconstruction               0-012-025  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,176                  06/22/12   01/25/13    HUEN New York                       
                                                            EC-05             354                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-07               0                  10/05/12   08/12/13    HUEN NEW YORK                       
                                                            EC-11               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-14            -387                  03/25/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-23          10,077                  09/28/12   08/12/13    RIDLEY ELECTRIC CO INC              
                                                            EC-25             691                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-26             408                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            GC-04               0                  05/01/13   07/12/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-07          31,389                  12/23/12   04/08/13    Murnane Building Contractors        
                                                            GC-16             459                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-17             866                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-19               0                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
                                                            HC-04           2,310                  05/01/13   07/17/13    H.J. BRANDELES CORP                 
                                                            PC-03               0                  02/14/13   07/17/13    HJ BRANDELES                        
                                                            PC-04               0                  04/03/13     /  /      HJ BRANDELES                        
                                                            PC-05          -1,507                  05/24/13   07/17/13    HJ Brandeles Corp                   
 
12-0499   Reconstruction               0-012-026  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-03           7,098                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-04           5,547                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-05-A        26,299                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-05-B         6,846                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-06          17,800                  06/22/15   07/17/15    Weydman Electric, Inc.              
                                                            EC-06          17,800                  06/29/15     /  /      Weydman Electric, Inc.              
                                                            EC-14             908                  06/29/15   07/17/15    Weydman Electric, Inc.              
                                                            GC-06           4,157                  06/30/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            GC-06           4,157                  06/29/15   07/21/15    J. Priore Construction Co., Inc.    
                                                            HC-02           6,270                  06/22/15     /  /      Schmalz Mechanical Contractors, Inc.
                                                            HC-02          -6,270                  06/29/15   07/17/15    Schmalz Mechanical Conatractors     
                                                            PC-04             327                  11/26/14   02/06/15    Scharf Plumbing & Heating           
 
13-1550   Reconstruction               0-012-027  05/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          27,092                  06/29/15   07/22/15    DeWalkd Roofing Co., Inc.           
 
14-1295   Reconstruction               0-012-029  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC3-01        -36,919                  12/15/16   12/27/16    J&B Installations                   
                                                            SC-01           9,057                  12/15/16   12/27/16    Fred Burrows Trucking & Excavating  
                                                            SC-02          16,668                  12/15/16   12/27/16    Fred Burrows Trucking & Excavating  
                                                            SC-03          38,241                  12/15/16   12/27/16    Fred Burrows Trucking & Excavating  
                                                            SC-04           1,343                  12/15/16   12/27/16    Fred Burrows Trucking & Excavating  
                                                            SC-05           1,659                  12/15/16   12/27/16    Fred Burrows Trucking & Excavating  
 
15-0259   Reconstruction               0-012-030  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CE01           -1,080                  06/25/18   07/24/18    KNAPP ELECTRIC INC                  
                                                            EC-41          25,059                  06/27/18   08/01/18    RIDLEY ELECTRIC CO INC              
                                                            EC-42          11,035                  06/27/18   08/01/18    RIDLEY ELECTRIC CO INC              
                                                            EC03            2,349                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC06            4,258                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC19           11,557                  06/11/18   07/03/18    TURNER CONTRUCTION COMPANY          
                                                            EC23`           3,975                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC25            1,945                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC26            5,695                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC31            6,965                  06/25/18   07/24/18    RIDLEY ELECTRIC CO INC              
                                                            EC32            4,421                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC33              416                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC34            1,198                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC36            1,586                  06/11/18   07/03/18    TURNER CONSTRUCTION COMPANY         
                                                            EC37            1,225                  06/25/18   07/24/18    RIDLEY ELECTRIC CO INC              
                                                            GC-01          26,928                  12/22/17   02/09/18    Murnane Building Contractors        
                                                            GC-07          23,079                  06/25/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-39           4,867                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-40           5,691                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-43          12,832                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-45          14,353                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC-51         -26,198                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC06            5,065                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
                                                            GC09            6,282                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
                                                            GC11           15,790                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
                                                            GC18            5,523                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
                                                            GC19           30,392                  06/18/18   07/06/18    MUNANE BUILDING CONTRACTORS         
                                                            GC21            7,698                  06/18/18   07/06/18    MURNANE BUILDING CONTRACTORS        
                                                            GC22            6,261                  06/18/18   07/06/18    MURNANE BUILDING CONTRACTORS        
                                                            GC23            1,692                  06/18/18   07/06/18    MURNANE BUILDING CONTRACTORS        
                                                            GC29            8,204                  06/18/18   07/06/18    MURNANE BUILDING CONTRACTORS        
                                                            GC44           15,759                  06/11/18   07/06/18    MURNANE BUILDING CONTRACTORS        
                                                            MC-04          -6,871                  06/27/18   08/01/18    H.J. BRANDELES CORP                 
                                                            MC01            1,770                  06/18/18   07/31/18    H.J. BRANDELES CORP                 
                                                            PC01            3,432                  06/18/18   07/31/18    H.J. BRANDELES CORP                 
                                                            PC06           15,208                  06/25/18   07/24/18    H.J BRANDELES CORP                  
                                                            PC07          -10,999                  06/25/18   07/24/18    H.J BRANDELES CORP                  
 
18-2031   Reconstruction               0-012-031  10/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -5,333                  05/18/21   08/27/21    PANKO ELECTRIC & MAINTENANCE, INC.  
                                                            SC-001         14,656                  05/18/21   06/08/21    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC-002          2,415                  05/18/21   06/08/21    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC-003          4,989                  05/18/21   06/08/21    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC-004         -3,300                  05/18/21   06/08/21    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC-005        -13,000                  05/18/21   06/08/21    CENTRAL NEW YORK CONSTRUCTION       
                                                            SC-006           -444                  05/18/21   06/08/21    CENTRAL NEW YORK CONSTRUCTION       
 
20-0839   Reconstruction               0-012-032  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-012         2,271                  08/16/22   04/18/23    Oneida Elec Contrs                  
                                                            EC2-013         2,195                  08/16/22   04/18/23    Oneida Elec Contrs                  
                                                            EC2-014         6,186                  08/16/22   04/18/23    Oneida Elec Contrs                  
                                                            EC2-020         2,729                  12/16/22   12/01/23    Oneida Elec Contrs                  
                                                            EC2-021        11,227                  12/16/22   12/01/23    Oneida Elec Contrs                  
                                                            EC2-05         15,090                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-07          8,183                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-08          5,853                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-09         13,084                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-10         12,037                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-17          6,263                  12/16/22   12/01/23    Oneida Elec Contrs                  
                                                            EC2-18          7,604                  12/16/22   12/01/23    Oneida Elec Contrs                  
                                                            EC2-19          4,911                  12/16/22   12/01/23    Oneida Elec Contrs                  
                                                            GC-01          -6,585                  12/14/22   12/05/23    Murnane Bldg Contrs                 
                                                            GC2-002         1,322                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            GC2-003         1,840                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            GC2-005        -1,575                  05/24/22   04/20/23    Murnane Bldg Contrs                 
                                                            GC2-006      -123,005                  05/24/22   04/20/23    Murnane Bldg                        
                                                            GC2-010       -12,939                  12/16/22   12/06/23    Murnane Bldg Contrs                 
                                                            MC-03          10,605                  12/14/22   12/18/23    HJ Brandeles                        
                                                            MC2-001         9,156                  05/24/22   04/05/23    HJ Brandeles                        
                                                            MC2-002         3,675                  05/24/22   04/05/23    HJ Brandeles                        
                                                            MC2-003         2,205                  05/24/22   04/05/23    HJ Brandeles                        
                                                            MC2-08         16,380                  12/16/22   12/01/23    HJ Brandeles                        
                                                            SC-05          -1,258                  12/14/22   12/05/23    Murphy Excavatg Corp                
 
21-1221   Reconstruction               0-012-033  06/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC3-004         3,665                  05/01/23   12/28/23    NORTHERN PIONEER CONTRACTORS        
                                                            EC3-006         2,979                  06/07/23   12/27/23    NORTHERN PIONEER CONTRACTORS        
                                                            EC3-008         4,540                  11/06/23   02/20/24    Northern Pioneer Contractors Inc    
                                                            EC3-009         3,950                  11/06/23   02/20/24    Northern Pioneer Contractors Inc    
                                                            EC3-010           942                  11/06/23   02/20/24    Northern Pioneer Contractors Inc    
                                                            GC3-002         9,334                  03/22/23   12/19/23    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-003        19,398                  03/22/23   12/19/23    GENERAL CONSTRUCTION                
                                                            GC3-004        18,992                  03/22/23   12/19/23    GENERAL CONSTRUCTION                
                                                            GC3-005        19,602                  03/22/23   12/19/23    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-007        14,355                  03/22/23   12/19/23    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-009        15,016                  03/31/23   12/19/23    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-011         2,724                  05/02/23   12/28/23    NATIONAL BUILDING & REStoration     
                                                            GC3-012         4,963                  05/02/23   12/28/23    NATIONAL BUILDING & RESTORATION     
                                                            GC3-013        16,023                  06/07/23   01/02/24    NATIONAL BUILDING & RESTORATION CORP
                                                            GC3-015        17,561                  06/07/23   01/02/24    NATIONAL BUILDING & REST.           
                                                            GC3-016         5,860                  06/07/23   01/02/24    NATIONAL BUILDING & REST            
                                                            GC3-017         5,101                  06/14/23   12/18/23    NATIONAL BUILDING & RESTORATION     
                                                            GC3-018        18,050                  11/06/23   02/12/24    National Building & Restoration Corp
                                                            GC3-019          -154                  11/06/23   02/12/24    National Building & Restorations Cor
                                                            MC3-002         8,897                  03/22/23   12/19/23    HJ BRANDELES                        
                                                            MC3-003         5,575                  03/31/23   12/21/23    HJ BRANDELES                        
                                                            MC3-004         2,472                  03/31/23     /  /      HJ BRANDELES                        
                                                            MC3-005           -38                  06/07/23   12/27/23    HJ BRANDLES                         
                                                            PC3-001        29,803                  03/02/23   12/05/23    HJ BRANDELES                        
                                                            gc3-014         2,940                  06/07/23   01/02/24    NATIONAL BUILDING & REST.           
 
21-2038FC Reconstruction               0-012-034  09/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1195FC Reconstruction               0-012-035  04/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0625   Reconstruction               0-012-036  01/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1453   Reconstruction               0-012-037  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1522FP Reconstruction               0-012-FP1  04/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdmin Bldg (sold 2015):
98-0882   Reconstruction               1-003-004  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2449   Reconstruction               1-003-005  06/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             7,800                  11/07/03   11/17/03    EV Roofing                          
 

          Press Box:
15-0260   Reconstruction               2-011-001  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-44             844                  06/27/18   08/01/18    RIDLEY ELECTRIC CO INC              
                                                            EC20            3,349                  06/11/18   06/28/18    RIDLEY ELECTRIC CO.INC              
                                                            EC35           13,471                  06/11/18   06/28/18    RIDLEY ELECTRIC CO.INC              
                                                            GC-50            -576                  06/27/18   07/24/18    MURNANE BUILDING CONTRACTORS        
                                                            GC15            1,517                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
                                                            GC16            5,670                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
                                                            GC24           14,454                  06/18/18   07/31/18    MURNANE BUILDING CONTRACTORS        
 

          Maintenance Garage:
03-0705   Reconstruction               3-005-002  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-03             -800                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-03             -500                  10/06/05   10/18/05    Schmalz mechanical Contractors      
                                                            P-01                0                  12/15/04   02/11/05    HJ Brandeles Corp                   
                                                            P-02           -4,392                  07/07/05   07/21/05    HJ brandeles Corp                   
 
10-1316   Reconstruction               3-005-003  08/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0840   Reconstruction               3-005-005  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-001         9,127                  05/31/22   04/10/23    oneida Elec Contrs                  
 

          Transporation (Bus) Garage:
93-0702   Reconstruction               5-008-003  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0278   Reconstruction               5-008-004  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0883   Reconstruction               5-008-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0706   Reconstruction               5-008-006  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02           -1,200                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-02             -500                  10/06/05   10/18/05    schmalz MMechanical Contractors     
 
09-1300   Additions and Alterations    5-008-007  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,493                  02/22/12   09/07/12    HUEN NEW YORK                       
                                                            EC-04          10,573                  06/05/12   02/05/13    HUEN NEW YORK                       
                                                            EC-17               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-18               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-21           1,256                  04/13/12   09/12/12    HUEN NEW YORK                       
                                                            EC-29           2,315                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            GC-63           7,058                  11/09/12   05/16/14    Murnane Building Contractors        
                                                            GC-65         -32,000                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-71           3,484                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-85          11,119                  01/16/13   05/03/13    MURNANE BUILDING CONTRACTORS        
 
15-0261   Reconstruction               5-008-008  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,338                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            EC-02           2,287                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            EC-09           3,163                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            EC-14          16,863                  12/26/17   01/23/18    Ridley Electric Co., Inc.           
                                                            GC-12           1,181                  12/26/17   01/23/18    Murnane Building Contractors        
                                                            GC-13          12,911                  12/26/17   01/23/18    Murnane Building Contractors        
                                                            GC-14           2,516                  12/26/17   01/23/18    Murnane Building Contractors        
                                                            GC-17          14,783                  12/26/17   01/23/18    Murnane Building Contractors        
                                                            GC-20           3,964                  12/26/17   01/23/18    Murnane Building Contractors        
                                                            GC-36            -192                  12/26/17   01/23/18    Murnane Building Contractors        
                                                            MC-02          10,601                  12/26/17   01/23/18    H.J. Brandeles Corp.                
                                                            PC-03           4,730                  12/26/17   01/23/18    H.J. Brandeles Corp.                
                                                            PC-04          15,713                  12/26/17   01/23/18    H.J. Brandeles Corp.                
                                                            PC-05          20,895                  12/26/17   01/23/18    H.J. Brandeles Corp.                
 
16-1911   Reconstruction               5-008-009  11/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           4,358                  06/25/19   07/01/19    WCA ROOFING & SHEET METAL CO.,INC.  
                                                            RC-02         -13,992                  06/25/19   07/01/19    WCA ROOFING & SHEET METAL CO.,INC.  
                                                            SC-01          24,843                  06/25/19   07/01/19    THOMPSON BROTHERS CO.,INC.          
                                                            SC-02          -5,789                  06/25/19   07/01/19    THOMPSON BROTHERS CO.,INC.          
 
20-0841   Reconstruction               5-008-010  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-02         10,727                  05/31/22   04/10/23    Oneida Elec Contrs                  
                                                            EC2-22          5,035                  12/16/22   12/01/23    oneida Elec Contrs                  
                                                            GC2R            1,623                  12/20/22   12/06/23    McGinnis Nelson Const               
                                                            MC2-004        21,485                  08/29/22   04/20/23    HJ Brandeles                        
                                                            MC2-005        13,817                  08/29/22   04/20/23    HJ Brandeles                        
                                                            PC2-01         24,210                  12/16/22   12/01/23    HJ Brandeles                        
 

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

          Concession Stand/Middle School:
10-1317   Additions and Alterations    7-015-002  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-19               0                  02/14/13   09/19/13    HUEN NEW YORK                       
                                                            GC-07             948                  02/14/13   07/23/13    Murnane Building Contractors        
                                                            GC-09          34,302                  01/29/13   04/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-10          34,055                  01/29/13   04/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-11               0                  02/14/13   05/31/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-20               0                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
                                                            PC-01         -18,043                  06/05/12   01/25/13    H.J. BRANDELES CORP                 
 
12-0500   Reconstruction               7-015-003  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-02           3,681                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-02           3,681                  06/22/15   07/21/15    Weydman Electric, Inc.              
                                                            EC-09             457                  06/22/15     /  /      Weydman Electric, Inc.              
                                                            EC-09             457                  06/29/15   07/17/15    Weydman Electric, Inc.              
                                                            GC-05           2,973                  06/30/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            GC-05           2,973                  06/29/15   07/17/15    J. Priore Construction Co., Inc.    
                                                            PC-05           3,382                  06/22/15     /  /      Scharf Plumbing & Heating           
                                                            PC-05           3,382                  06/29/15     /  /      Scharf Plumbing & Heating           
 
20-0842   Reconstruction               7-015-004  04/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Concession/Toilet/StorageShed:
98-0884   New Construction             7-016-001  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1           -16,239                  12/07/01   04/05/02    Giruzzi Plumbing                    
 
20-0843   Reconstruction               7-016-002  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-06         11,675                  05/31/22   04/10/23    Oneida Elec Contrs                  
 

          Grandstand/Press Box:
99-1780   New Construction             7-018-001  08/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -7,000                  04/01/02   05/06/02    Central NY Const.                   
 
20-0844   Reconstruction               7-018-002  04/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-1919   Reconstruction               7-999-002  07/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-01           -531                  05/24/22   04/05/23    Oneida Elec Contrs                  
                                                            GC1-001         3,000                  05/24/22   03/28/23    McGinnis Nelson Const               
                                                            GC1-002        -2,736                  05/24/22   03/28/23    McGinnis Nelson Const               
                                                            GC2-001        10,800                  05/24/22   04/04/23    JPriore Const Co Inc                
                                                            GC2-002        -1,764                  05/24/22   04/20/23    J Priore Const Co Inc               
                                                            GC2-003         9,360                  05/24/22   04/20/23    J Priore Const Co Inc               
                                                            GC2-004        -2,720                  05/24/22   04/20/23    J Priore Const Co Inc               
                                                            GC2-005        -6,191                  05/24/22   04/20/23    JPriore Const Co Inc                
                                                            MC1-001        -7,033                  05/24/22   04/05/23    Starr Mech Corp                     
                                                            MC1-002        -2,222                  05/24/22   04/05/23    Starr Mech Corp                     
                                                            MC2-001        -7,891                  05/24/22   04/05/23    Starr Mech Corp                     
 






BOCES ONEIDA-HERKIMER-MADISON STATUS REPORT ON CAPITAL PROJECTS

District No.: 41-90-00-00

last updated on 04/25/24
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
__________________________________________________________________________________________________________________________________________

          OHM BOCES Complex:
94-0250   Reconstruction               0-011-003  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0673   Reconstruction               0-011-004  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0583   Reconstruction               0-011-005  11/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1015   Additions and Alterations    0-011-006  06/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,280                  06/15/12   11/16/12    SOLVAY IRON WORKS INC               
                                                            002           -50,000                  06/08/12   10/25/12    SOLVAY IRON WORKS INC               
                                                            003            -9,350                  06/08/12   10/25/12    SOLVAY IRON WORKS INC               
                                                            011                 0                  06/15/12     /  /      Superior Plumbing and Heating Inc.  
                                                            AD-001              0                  05/08/09   07/28/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            AD-001              0                  05/08/09   08/12/09    CHARLES A. GAETANO CONSTRUCTION CORP
                                                            AD-001              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT ,LLC         
                                                            AD-001              0                  07/09/09   08/18/09    J&B INSTALLATIONS INC               
                                                            AD-001              0                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            AD-001              0                  07/09/09     /  /      SUPERIOR PLUMBING & HEATING INC     
                                                            AD-001              0                  06/08/12   02/25/13    FLOWER CITY GLASS                   
                                                            AD-001              0                  06/08/12   10/18/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            AD-001              0                  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-002              0                  05/08/09   07/30/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            AD-002              0                  05/08/09   07/28/09    CHARLES A. GAETANO CONSTRUCTION CORP
                                                            AD-002              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-002              0                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            AD-002              0                  07/09/09     /  /      SUPERIOR PLUMBING & HEATING INC     
                                                            AD-002              0                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            AD-002              0                  06/08/12   10/25/12    UNIVERSAL CUSTOM MILLWORK INC       
                                                            AD-002              0                  06/08/12   10/25/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            AD-002              0                  06/08/12   02/25/13    HJ BRANDELES CORPORATION            
                                                            AD-002              0                  06/15/12   11/16/12    J&B INSTALLATIONS INC               
                                                            AD-003              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-003              0                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP'
                                                            AD-003              0                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            AD-003              0                  07/09/09     /  /      SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-003              0                  06/08/12   10/18/13    J&B INSTALLATIONS INC               
                                                            AD-003              0                  06/08/12   02/28/13    FLOWER CITY GLASS                   
                                                            AD-003              0                  06/08/12   10/25/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            AD-003              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-004              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-004              0                  07/09/09     /  /      SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-004              0                  07/09/09   10/07/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-004              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-004              0                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            AD-004              0                  06/08/12   06/18/19    HJ BRANDELES CORPORATION            
                                                            AD-005              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-005              0                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-005              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-005              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-006              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-006              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-006              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-006              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-007              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-007              0                  03/22/10   06/04/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-007              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-007              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-008              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-008              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-008              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-008              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-009              0                  07/09/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-009              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-009              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-009              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-010              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-010              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-010              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-010              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-010              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-011              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-011              0                  05/31/12   10/15/12    HUEN NEW YORK INC                   
                                                            AD-011              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-011              0                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-011              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-012              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-012              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-012              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-012              0                  06/08/12     /  /      SMITH SITE DEVELOPMENT LLC          
                                                            AD-012              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-013              0                  03/22/10   06/04/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-013              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-013              0                  06/08/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-013              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-013              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-014              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-014              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-014              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-014              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-014              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-015              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-015              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-015              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-015              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-016              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-016              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-016              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-016              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-016              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-017              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-017              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-017              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-017              0                  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-017              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING, INC  
                                                            AD-018              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-018              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-018              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-018              0                  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-018              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-019              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-019              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-019              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-019              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-020              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-020              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-020              0                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-020              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-021              0                  03/29/10   05/10/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-021              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-021              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-021              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-022              0                  03/29/10   05/10/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-022              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-022              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-022              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-023              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-023              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-023              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMEN TLLC          
                                                            AD-023              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-024              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-024              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-024              0                  06/08/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-024              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-025              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-025              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-025              0                  06/15/12   11/16/12    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-026              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-026              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-026              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-027              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-027              0                  05/31/12   06/18/19    HUEN NEW YORK INC                   
                                                            AD-027              0                  06/08/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-028              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-028              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-029              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-029              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING, INC  
                                                            AD-030              0                  06/08/12   10/25/12    CHARLES GAETANO CONST               
                                                            AD-030              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-031              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-031              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-032              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-032              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-033              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-033              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-034              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-034              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-035              0                  06/08/12   10/25/12    CHARLES A GAETANO CONST             
                                                            AD-035              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-036              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-036              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-037              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-037              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-038              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-039              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-040              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-041              0                  06/08/12   02/25/13    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-042              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-043              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-044              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-045              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-046              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-047              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-048              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-049              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-050              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-051              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-052              0                  06/08/12   10/25/12    CHARLES A GAETANO CONST             
                                                            AD-053              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-054              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-055              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-056              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-057              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-058              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-059              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-060              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-061              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-062              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-063              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-064              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            C0-017            319                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-001          6,000                  05/08/09   07/28/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            CO-001         17,719                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-001        -57,200                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-001         -7,165                  07/09/09   10/07/09    HJ BRANDELES CORPORATION            
                                                            CO-001       -490,224                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            CO-001         -1,350                  07/09/09   10/07/09    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-001         -5,649                  06/08/12   10/25/12    UNIVERSAL CUSTOM MILLWORK INC       
                                                            CO-001        -11,638                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            CO-001        -40,990                  06/08/12   10/18/13    J&B INSTALLATIONS INC               
                                                            CO-001        -22,115                  06/08/12   10/25/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            CO-002         10,146                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-002          8,910                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-002        -11,647                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            CO-002         15,439                  06/08/12   10/25/12    J&B INSTALLATIONS INC               
                                                            CO-002         -3,400                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            CO-002        -15,000                  06/08/12   10/25/12    AMERICAN AUGER & DITCHING CO INC    
                                                            CO-002        -18,310                  06/15/12   06/18/19    HJ BRANDELES CORPORATION            
                                                            CO-002        -22,477                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-003        -20,487                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-003         -5,237                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            CO-003        -21,418                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-003         -9,217                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            CO-003          5,577                  06/08/12   10/25/12    J&B INSTALLATIONS INC               
                                                            CO-003         -2,024                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-003         25,890           3,883  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            CO-004          4,802                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-004        355,431                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-004         -3,450                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-004         -5,627                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-004         13,848                  06/15/12   11/16/12    J&B INSTALLATIONS INC               
                                                            CO-005          3,200                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-005         -3,263                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-005         18,521                  06/08/12   06/20/19    HUEN NEW YORK INC                   
                                                            CO-005         -4,118                  06/08/12   10/25/12    J&B INSTALLATIONS INC               
                                                            CO-005        -88,745                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            CO-005           -360                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-006         -2,009                  07/09/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-006         16,280                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-006         13,842                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-007        102,378                  06/08/12   02/25/13    SMITH SITE DEVELOPMENT LLC          
                                                            CO-007          7,998                  06/08/12   06/20/19    HUEN NEW YORK INC                   
                                                            CO-007           -473                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-007         11,959           1,793  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-008          6,707                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-008         32,836                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-008         -4,970                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-008          3,273                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-009          6,218             932  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-009         25,363                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-009          3,603                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-009          2,098             314  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-010            433              64  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-010          5,400                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-010        -16,308                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-010          1,354                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-011            670             100  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-011          8,183                  05/31/12   10/15/12    CHARLES GAETANO CONSTRUCTION CORP   
                                                            CO-011          1,115                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-011       -236,926                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-012          1,596                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-012          3,905                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-012           -437                  06/15/12   12/17/12    Superior Plumbing and Heating, Inc. 
                                                            CO-013            964                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-013         17,028                  06/08/12   11/26/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-013          1,375                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-014         -4,051                  06/08/12   10/18/13    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-014          5,746                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-014          1,232                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-015         26,890                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-015            591                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-015            609                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-016          4,893                  06/08/12   02/25/13    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-016          1,795                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-017          3,349                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-017          1,950                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-018          2,613                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-018          1,548                  06/15/12   10/18/13    Superior Plumbing and Heating. Inc. 
                                                            CO-018            793                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-019          8,201                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-019          2,341                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-019            814                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-020        -14,735                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-020          1,137                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-020            568                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-021          1,312                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-021            693                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-021          1,110                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-022           -914                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-022          1,415                  05/31/12   10/15/12    Charles A Gaetano Const Corp        
                                                            CO-022          1,844                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-023          4,888                  05/31/12   10/15/12    HUEN NEW YORK INC                   
                                                            CO-023           -107                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-023          1,880                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-024          1,793                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-024          4,094             614  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-024            540                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-025          6,612             991  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-025         15,000                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-026          5,281                  06/08/12   07/03/19    HUEN NEW YORK INC                   
                                                            CO-026           -111                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-027          4,051             607  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-028            471                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-029          1,644                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-030            959                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-031          2,994                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-032            679                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-033         14,700                  05/31/12   07/09/19    HUEN NEW YORK INC                   
                                                            CO-034          1,655                  05/31/12   06/18/19    HUEN NEW YORK INC                   
                                                            CO-035          2,342                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-036            493              73  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-037            397                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-038            713             106  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-039            421                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-040            415                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-041          1,389                  06/08/12   06/18/19    HUEN NEW YORK INC                   
                                                            CO-042           -189                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-043         13,280                  10/29/13   11/27/13    Huen New York Inc.                  
                                                            CO-06          13,554                  06/08/12   06/20/19    HUEN NEW YORK INC                   
                                                            EO-016            671                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            ZCC-001             0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            ZCC-001             0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            ZCC-001             0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            ZCC-001             0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING, INC  
                                                            ZCC-002             0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            ZCC-002             0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            ZCC-003             0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
 
18-1823   Reconstruction               0-011-007  05/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -43,005                  12/09/20   02/24/21    UTICA GLASS CO.                     
 
21-0841   Reconstruction               0-011-008  08/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spec Ed Bldg (now attached to 0011):
94-0251   Reconstruction               0-012-004  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0674   Reconstruction               0-012-005  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0584   Reconstruction               0-012-006  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,111                  01/27/05   02/08/05    Apple Roofing Corp                  
 

          Cims Proj. Ed. Comm.:
12-0928   Reconstruction               1-001-002  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,196                  06/26/14   08/29/14    Murnane Building Contractors        
 
13-1007   Additions and Alterations    1-001-003  08/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -1,898                  06/26/15   07/22/15    Bagnall Electric Inc.               
                                                            G-1           -12,752                  06/29/15   07/22/15    Murnane Building Contractors        
 

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

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