Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/22/14 at 16:54:39




WASHINGTONVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-01-02-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Washingtonville 5/6 School:
93-0207   Additions and Alterations    0-001-003  10/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0900   Reconstruction               0-001-004  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1037   Reconstruction               0-001-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1325   Reconstruction               0-001-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1559   Reconstruction               0-001-008  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0271   Reconstruction               0-001-010  12/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CR-01          -2,500                  08/29/02   10/25/02    A&S Restoration                     
                                                            GC-01          -1,500                  03/03/04   03/04/04    Tim Brennan Contractors             
                                                            RO-01          -2,500                  08/11/03   08/12/03    DME Const.                          
                                                            RTK-01          5,875                  06/13/02   06/17/02    Tennis Surfaces Co                  
                                                            TRK-02         -2,500                  05/20/03   05/23/03    Tennis Surfaces Co.                 
 
04-0346   Reconstruction               0-001-011  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1179   Reconstruction               0-001-012  11/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 01        12,703                  11/06/07   03/31/08    POWER WITH PRESTIGE, INC.           
                                                            EC-02             382                  01/30/08   04/30/08    power with prestige                 
                                                            EC-03          13,365                  07/31/08   10/07/08    POWER WITH PRESTIGE, INC.           
                                                            GC-01          -8,696                  01/04/08   01/25/08    GLOMAR CONSTRUCTION,INC             
                                                            GC-02          29,882                  01/04/08   01/25/08    GLOMAR CONSTRUCTION,INC             
 
06-1025   Reconstruction               0-001-014  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -2,897                  04/24/09   08/12/09    HARRY F. ROTOLO & SON INC           
                                                            GC-02           3,556                  09/11/08   10/21/08    Fourmen construction                
                                                            GC-03           8,406                  09/11/08   09/30/09    Fourmen Construction, Inc.          
                                                            GC-05           2,195                  08/12/09   09/01/09    FOURMEN CONSTRUCTION INC            
                                                            HMC-02         17,200                  10/17/08   03/23/09    RICI CORPORATION                    
                                                            HMC-03         -7,009                  12/05/08   01/22/09    RICI CORPORATION                    
                                                            MC-01           3,553                  08/08/08   08/26/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-02           1,097                  09/11/08   11/25/08    General Mechanical System           
                                                            MC-03          17,678                  10/17/08   02/24/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-05           4,248                  10/22/08   01/21/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-06          -7,766                  12/10/08   10/21/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            MC-07           2,613                  03/02/09   10/21/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PC-01          -5,175                  08/12/09   09/30/09    MID ORANGE MECHANICAL CORP          
                                                            PC-02           8,989                  08/12/09   09/30/09    Mid Orange Mechanical Corp.         
 
08-1740   Reconstruction               0-001-015  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-003         1,340                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-009       -20,514                  04/27/12   09/06/12    American Electric, LLC              
                                                            BCI-001             0                  03/02/11   03/25/11    BOSS CONSTRUCTION INC               
                                                            WMC-004        21,427                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-012         2,595                  09/15/10   09/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-016         4,000                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-017         9,869                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-020           730                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-029         9,245                  01/07/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-032         3,995                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-035         7,007                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-038         1,034                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-041        -7,500                  03/10/11   05/19/11    WILLIAM MANFREDI CONST. CORP        
 
08-1766   Reconstruction               0-001-016  07/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RPE-001         3,252                  01/31/11   03/08/11    RAW POWER ELECTRIC CORP             
                                                            RPE-002         7,100                  01/31/11   03/08/11    RAW POWER ELECTRIC CORP             
                                                            RPE-004             0                  03/10/11   05/19/11    RAW POWER ELECTRIC CORP             
 
11-0259   Reconstruction               0-001-017  10/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0420SC Visual Structural Inspection 0-001-SC1  11/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Taft Elementary School:
94-0901   Reconstruction               0-002-003  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1038   Reconstruction               0-002-004  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1322   Reconstruction               0-002-005  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1562   Reconstruction               0-002-006  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1042   Reconstruction               0-002-007  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RO-01          65,345                  03/08/05   03/24/05    GTS Construction Corp               
                                                            Ro-04          13,108                  07/29/05   08/03/05    GTS Construction Corporation        
 
04-0347   Reconstruction               0-002-008  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0204   Reconstruction               0-002-009  09/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          14,793                  02/24/05   10/04/05    Tri Co Electric Corp                
                                                            GC-01          47,252                  12/27/04   06/21/05    Tm Brennan Contractors              
                                                            HVAC-01        13,497                  02/17/05   06/29/05    TM Brennan Contractors              
                                                            gc-02           4,144                  07/29/05   08/03/05    TM Brennan Contractors, Inc         
 
06-0440   Reconstruction               0-002-011  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1026   Reconstruction               0-002-012  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,458                  12/29/08   07/09/09    RAY S. PANTEL, INC.                 
                                                            EC-02           4,725                  04/24/09   08/11/09    RAY S PANTEL INC                    
                                                            GC-02               0                  04/10/09   07/22/09    PROFEX, INC                         
                                                            MC-01          16,500                  12/05/08   10/22/09    PLATINUM MECHANICAL LLC             
                                                            MC-02          24,412                  03/02/09   05/27/09    PLATINUM MECHANICAL LLC             
                                                            MC-03          -2,238                  11/10/09   12/23/09    PLATINUM MECHANICAL LLC             
 
08-1741   Reconstruction               0-002-013  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-001         5,200                  08/13/10   09/23/10    AMERICAN ELECTRICAL LLC             
                                                            AEL-007          -198                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            WMC-001        16,121                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-005        14,908                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-008         8,033                  09/02/10   09/24/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-021          -500                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-027         5,478                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-031        39,564                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-043         5,625                  06/24/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
02-1157FP Reconstruction               0-002-FP1  04/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Britain Elementary:
92-0627   Reconstruction               0-004-004  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0902   Reconstruction               0-004-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1039   Reconstruction               0-004-006  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1323   Reconstruction               0-004-007  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1560   Reconstruction               0-004-008  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1043   Reconstruction               0-004-009  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RO-02          -1,930                  03/08/05   03/24/05    GTS Construction Corp               
                                                            RO-03          10,499                  07/29/05   08/03/05    GTS Construction Corporation        
 
04-0348   Reconstruction               0-004-010  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0441   Reconstruction               0-004-012  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1027   Reconstruction               0-004-013  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,851                  01/29/09   07/07/09    HARRY F. ROTOLO & SON, INC.         
                                                            GC-06               0                  08/12/09   09/01/09    Fourmen Construction, Inc.          
 
08-1742   Reconstruction               0-004-014  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-005           645                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-010        -1,536                  06/27/12   07/20/12    AMERICAN ELECTRICAL LLC             
                                                            JAC-005           878                  12/17/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            WMC-007         1,826                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-009         2,700                  09/02/10   09/24/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-014         6,472                  09/15/10   09/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-022           893                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
08-1767   Reconstruction               0-004-015  07/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RPE-003         4,500                  01/31/11   03/08/11    RAW POWER ELECTRIC CORP             
                                                            RPE-005        -1,837                  03/10/11   05/19/11    RAW POWER ELECTRIC CORP             
 
02-1158FP Reconstruction               0-004-FP1  04/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
94-0903   Reconstruction               0-007-004  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1040   Reconstruction               0-007-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1324   Reconstruction               0-007-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1069   Reconstruction               0-007-008  04/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-01           -1,000                  02/17/05   02/24/05    Nickerson Corp                      
                                                            GC-01          -1,000                  11/01/04   11/05/04    Eugene DiLorenzo                    
 
98-1652   Reconstruction               0-007-009  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1557   Reconstruction               0-007-010  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0954   Additions and Alterations    0-007-011  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,469                  04/18/07   05/25/07    JNS Heating Service                 
                                                            00001          13,830                  04/18/07   05/25/07    Hudson Valley Electrical            
                                                            00001          -7,660                  04/18/07   05/25/07    Mid Orange Mechanical               
                                                            00001         -57,853                  06/05/07   06/20/07    Verticon                            
                                                            00002            -601                  04/18/07   05/15/07    Northeast Interior                  
                                                            00002         -25,301                  04/18/07   05/25/07    JNS Heating Service                 
                                                            00002         -15,824                  06/05/07   09/05/07    Hudson Valley Electric              
                                                            00003          -6,100                  04/18/07   05/25/07    JNS Heating Service                 
                                                            0001            7,510                  02/15/07   03/14/07    Northeast Interior Systems          
                                                            HC-004         -3,000                  11/19/08   07/02/09    JNS HEATING SERVICE                 
                                                            MC-01           5,899                  09/11/08   11/25/08    Tri County A/C & Refridgeration     
                                                            MC-02          -1,905                  04/14/08   07/02/09    TRI COUNTY A/C & REFRIG., INC.      
 
04-0349   Reconstruction               0-007-012  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0872   Reconstruction               0-007-013  04/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,825                  02/22/07   02/22/07    Hudson Valley Roofing& Sheet Metal  
                                                            1              -1,821                  10/08/08   03/23/09    TILCON NEW YORK, INC.               
                                                            TILCO001      -19,887                  01/22/09   06/16/09    TILCON NEW YORK, INC.               
 
06-0442   Reconstruction               0-007-014  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1028   Reconstruction               0-007-015  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,163                  12/05/08   07/28/09    AQUATIC COMMERCIAL SOLUTIONS, INC.  
                                                            2               9,330                  12/29/08   07/09/09    AQUATIC COMMERCIAL SOLUTIONS, INC.  
                                                            GC-01           9,989                  08/08/08   02/06/09    FOURMEN CONSTRUCTION, INC.          
                                                            GC-04          22,815                  04/10/09   07/22/09    FOURMEN CONSTRUCTION, INC.          
                                                            HMC-01          2,500                  11/05/09   11/06/09    Rici Corporation                    
                                                            MC-04           5,990                  09/11/08   11/25/08    General Mechanical Systems, Inc.    
 
07-1631   Reconstruction               0-007-016  03/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1743   Reconstruction               0-007-017  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-002        -4,902                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-006           834                  12/17/10   02/11/11    AMERICAN ELECTRICAL LLC             
                                                            AEL-008       -20,000                  06/27/12   07/20/12    American Electric, LLC              
                                                            AEL-011        -5,142                  06/27/12   07/20/12    American Electric, LLC              
                                                            ESL-001        -9,809                  01/07/11   07/15/11    ECHELON SERVICES LLC                
                                                            ESL-002         3,681                  05/11/11   06/03/11    ECHELON SERVICES LLC                
                                                            ESL-003         8,800                  05/11/11   06/03/11    ECHELON SERVICES LLC                
                                                            ESL-004       -20,000                  05/11/11   06/03/11    ECHELON SERVICES LLC                
                                                            ESL-005       -15,000                  10/21/11   12/22/11    ECHELON SERVICES LLC                
                                                            JAC-001        -1,537                  08/13/10   09/23/10    JAC MECHANICAL SERVICES INC         
                                                            JAC-004         2,000                  12/17/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            JAC-006           405                  12/17/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            WMC-002        51,494                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-006        -2,703                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-015         8,051                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-018       -19,700                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-019        -1,360                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-023           351                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-024         4,902                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-025         2,616                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-026         9,809                  10/14/10   10/29/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-028         4,052                  01/07/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-030        11,224                  01/07/11   07/15/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-033         1,361                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-034        -4,052                  02/04/11   03/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-036           733                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-037         5,397                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-042        -5,730                  05/11/11   06/03/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
13-0629   Reconstruction               0-007-019  01/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0419   Visual Structural Inspection 0-007-SC1  11/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0452SC Visual Structural Inspection 0-007-SC2  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Round Hill Elementary:
92-0628   Reconstruction               0-008-004  01/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0904   Reconstruction               0-008-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1321   Reconstruction               0-008-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1558   Reconstruction               0-008-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0350   Reconstruction               0-008-009  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0873   Reconstruction               0-008-010  04/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,000                  01/30/07   02/22/07    Nua Construction                    
                                                            002             3,000                  01/30/07   02/22/07    NUA Construction Corp.              
 
06-1029   Reconstruction               0-008-012  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             -75                  07/21/09   09/24/09    RAY S PANTEL INC                    
                                                            GC-01         -11,128                  04/24/09   07/29/09    PROFEX INC                          
                                                            PC-01           6,795                  03/28/08   08/07/08    THOMAS J. KEMPTON, JR., INC.        
                                                            PC-02          -9,051                  09/11/08   11/06/08    Thomas J. Kempton jr                
 
08-1744   Reconstruction               0-008-013  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AEL-004           370                  12/17/10   02/11/11    AMERICAN ELECTRIC LLC               
                                                            AEL-012        -5,723                  06/27/12   07/20/12    AMERICAN ELECTRICAL LLC             
                                                            JAC-002        -2,217                  08/13/10   09/23/10    JAC MECHANICAL SERVICES INC         
                                                            JAC-003         3,356                  08/13/10   09/23/10    JAC MECHANICAL SERVICES INC         
                                                            JAC-007           746                  06/24/11   09/13/11    JAC MECHANICAL SERVICES INC         
                                                            WMC-003        13,406                  08/13/10   09/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-010         4,967                  09/02/10   09/24/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-039           976                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            WMC-040         7,975                  03/02/11   03/25/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
07-2126   Reconstruction               0-008-014  09/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          17,577                  10/30/09   06/17/10    LKM LTD                             
                                                            EC-02           3,900                  12/15/09   06/17/10    LKM LTD                             
                                                            EC-03           2,180                  12/15/09   06/17/10    LKM LTD                             
                                                            EC-04            -730                  06/17/10   06/30/10    LKM LTD                             
 
02-1156FP Reconstruction               0-008-FP1  04/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New 7/8 School:
04-0955   New Construction             0-024-001  05/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0451SC Visual Structural Inspection 0-024-SC1  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration:
98-1556   Reconstruction               1-016-003  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0351   Reconstruction               1-016-004  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1745   Reconstruction               1-016-005  10/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WMC-013         7,635                  09/15/10   09/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
13-0794   Reconstruction               1-016-006  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          22 Sarah Wells Trail:
02-2315   Reconstruction               1-021-001  02/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0551   Reconstruction               5-013-004  01/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0905   Reconstruction               5-013-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1320   Reconstruction               5-013-006  04/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1561   Reconstruction               5-013-007  06/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1              0                  12/10/01   02/28/02    TM Brennan Contractors              
 
04-0352   Reconstruction               5-013-008  09/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1030   Reconstruction               5-013-009  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE





CHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-02-01-02
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
91-1428   Reconstruction               0-001-003  06/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0827   Additions and Alterations    0-001-004  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0426   Additions and Alterations    0-001-005  12/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,695                  04/21/03   05/06/03    B. Anthony Construction             
 
08-1520   Reconstruction               0-001-006  12/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0870   Reconstruction               0-001-007  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0812FP Reconstruction               0-001-FP1  01/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chester Academy NEW MIDDLE/HS:
01-0427   New Construction             0-009-001  12/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          25,027                  04/21/03   05/06/03    Hayden Building Maint.              
                                                            00001           1,656                  07/24/03   08/28/03    Weisburgh Mech. Elec.               
                                                            00001          12,685                  07/24/03     /  /      STS Steel                           
                                                            00002             463                  04/21/03   05/06/03    B. Anthony Const.                   
                                                            00002          -4,232                  06/24/03   07/11/03    Zitone Const.                       
                                                            00003             490                  04/21/03   05/06/03    B. Anthony Const.                   
                                                            00004           2,893                  04/21/03   05/06/03    B. Anthony Const.                   
 
08-1521   Additions and Alterations    0-009-002  12/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-GC-01        3,524                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-02        6,203                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-03          826                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-04        3,703                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-05            0                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-06        7,107                  02/18/11   05/02/11    WM MANFREDI CONSTRUCTION CORP       
                                                            01-GC-07        2,978                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-08          940                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-09        2,124                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-10       -3,157                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            01-GC-11          643                  02/18/11   05/02/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            02-MC-01        7,197                  02/18/11   05/02/11    JOE LOMBARDO PLUMBING & HEATING     
                                                            02-MC-02      -10,000                  02/18/11   05/02/11    JOE LOMBARDO PLUMBING & HEATING     
                                                            02-MC-03        1,530                  02/18/11   05/02/11    JOE LOMBARDO PLUMBING & HEATING     
                                                            03-EC-01        1,100                  03/07/11   05/23/11    AMERICAN ELECTRIC LLC               
                                                            03-EC-02            0                  07/18/11   09/30/11    AMERICAN ELECTRIC LLC               
                                                            03-EC-03       -1,200                  07/18/11   09/30/11    AMERICAN ELECTRIC INC               
                                                            03-EC-04      -22,758                  07/18/11   10/24/12    AMERICAN ELECTRIC LLC               
 
13-0389   Reconstruction               0-009-003  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0810FP Reconstruction               0-009-FP1  01/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0876SC Visual Structural Inspection 0-009-SC1  02/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
99-1661   Reconstruction               7-999-001  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE





SUGAR LOAF UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-02-02-02
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sugar Loaf High School:
90-0639   Reconstruction               0-001-002  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1747   Additions and Alterations    0-001-003  10/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE





CORNWALL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-03-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cornwall M.S.(fmly HS):
91-1573   Reconstruction               0-001-008  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0464   Reconstruction               0-001-009  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1300   Reconstruction               0-001-011  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1763   Reconstruction               0-001-012  07/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0525   Reconstruction               0-001-013  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         -3,244                  02/01/07   02/22/07    Enviro Techniques                   
                                                            AC-004         -3,000                  02/01/07   02/22/07    Enviro Techniques                   
                                                            AC-006         -1,300                  03/07/07   03/13/07    Enviro Techiques                    
                                                            EC-003         -3,912                  03/07/07   03/08/07    All Bright Electric                 
                                                            EC-004         11,926                  02/01/07   06/08/07    All Bright Electric                 
                                                            GC-009         -3,400                  04/07/07   03/13/07    Melwood Contracting                 
                                                            GC-01         -35,725                  02/01/07   02/22/07    Melwood Contracting                 
                                                            Gc-007          2,942                  02/01/07   02/22/07    Melwood Contracting                 
                                                            MC-002         -2,000                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-007          1,005                  03/07/07     /  /      Armistead Mechanical                
                                                            PC-001         16,000                  03/07/07     /  /      Dutchess Mechanical                 
                                                            PC-003          1,723                  02/01/07   02/22/07    Dutchess Mechanical                 
                                                            PC-004            800                  02/01/07   02/22/07    Dutchess Mechanical                 
                                                            SW-001        -36,800                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-002          7,222                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-003         21,987                  02/01/07   02/22/07    Argenio brothers                    
                                                            SW-004            884                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-006          1,760                  02/01/07   02/22/07    Argenio Brothers                    
                                                            SW-008          3,245                  02/01/07   02/22/07    Argenio Brothers                    
 
99-0413   Reconstruction               0-001-014  11/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0121   Reconstruction               0-001-015  10/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0547   Reconstruction               0-001-016  03/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0824   Reconstruction               0-001-017  10/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2118   Reconstruction               0-001-020  11/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              6,545                  09/01/09   09/17/09    IDEMA GENERAL CONTRACTORS           
                                                            G2              5,228                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            G3                533                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            G4             18,000                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            G5                 72                  10/13/09   11/17/09    IDEMA GENERAL CONTRACTORS INC       
                                                            L1              1,333                  03/27/09   04/20/11    AT EQUIPMENT SALES CORPORATION      
                                                            L2              4,012                  09/01/09   09/17/09    AT EQUIPMENT SALES CORP             
 
08-0053   Additions and Alterations    0-001-021  06/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,090                  06/23/10   08/25/10    PYRAMID CONTRACTING CORP            
                                                            M1             42,530                  10/12/10   10/29/10    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M2             14,736                  09/29/10   10/29/10    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M3                999                  04/15/11   05/10/11    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M4              1,727                  04/15/11   05/10/11    JOSEPH LOMBARDO PLUMB/HEAT/COOL INC 
                                                            M5             -1,500                  07/01/11   07/18/11    JOSEPH LOMBARDO P/H/C INC           
 
09-1105   Reconstruction               0-001-022  05/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1              4,360                  05/27/11   06/17/11    DANAIR INC                          
                                                            A2              3,456                  05/27/11   06/17/11    DANAIR INC                          
                                                            A3             20,382                  05/27/11     /  /      DANAIR INC                          
                                                            A4                344                  05/27/11   06/17/11    DANAIR INC                          
                                                            E1             41,067                  08/19/10   09/14/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E2              5,810                  08/19/10   09/14/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E3              1,703                  09/29/10   10/29/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E4              1,838                  09/29/10   10/29/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E5              3,424                  10/04/10   10/21/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E6              2,030                  11/03/10   11/16/10    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            E7               -914                  03/22/11   05/04/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            G1              1,769                  08/19/10   09/14/10    EUGENE DILORENZO INC                
                                                            G10            -1,048                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G11               911                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G14               294                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G15               519                  11/03/10   11/16/10    EUGENE DILORENZO INC                
                                                            G16           -10,000                  10/24/11   12/28/11    EUGENE DILORENZO INC                
                                                            G2             -1,430                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G3               -745                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G4              2,275                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G6              5,021                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            G8              1,766                  09/29/10   10/29/10    EUGENE DILORENZO INC                
                                                            L1              3,800                  09/29/10   10/29/10    NICKERSON CORPORATION               
                                                            M1               -720                  05/18/11   06/07/11    TRI-COUNTY A/C & REFRIGERATION INC  
 
02-0770FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0058   Reconstruction               0-002-005  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0526   Reconstruction               0-002-008  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-005          7,600                  02/01/07   02/22/07    Enviro Techiques                    
                                                            EC-005          6,268                  02/01/07   06/08/07    All bright Electric                 
                                                            GC-006          1,800                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-008          6,400                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-009         -3,400                  03/07/07   03/13/07    Melwood Contracting                 
                                                            GC-010          2,254                  02/01/06   02/22/07    Melwood Contracting                 
                                                            MC-001        -12,000                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-004         -1,000                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-005          1,207                  02/01/07   02/22/07    Armistead mechanical                
                                                            MC-006          6,437                  02/01/07   02/22/07    Armistead Mechanical                
                                                            MC-03          17,030                  02/01/07   06/08/07    Armistead Mechanical                
                                                            PC-002            477                  02/01/07   02/22/07    Dutchess Mechanical                 
                                                            SW-007          1,200                  02/01/07   02/22/07    Argenio Brothers                    
 
05-1218   Reconstruction               0-002-010  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,950                  10/23/06   12/18/06    Precision Roofing                   
                                                            3               6,600                  01/12/07   01/30/07    Precision Roofing                   
 
06-0028   Reconstruction               0-002-011  07/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               3,250                  10/23/06   12/18/06    Verticon                            
                                                            2              25,786                  11/01/06   02/22/07    01 Verticon                         
                                                            3               1,412                  11/01/06   02/22/07    01 Verticon                         
                                                            G1               -546                  01/09/08   01/25/08    ONE WAY CONSTRUCTION SERVICES       
 
07-1593   Additions and Alterations    0-002-012  01/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4              3,135                  12/10/09   02/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            M2              5,665                  10/13/09   11/18/09    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M3                561                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M5              2,294                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M6              6,183                  06/10/10   12/15/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M9              1,320                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
 
02-0771FP Reconstruction               0-002-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willow Ave Elementary School:
96-1302   Reconstruction               0-004-007  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0527   Reconstruction               0-004-008  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-002         -1,100                  02/01/07   02/22/07    Enviro Techiques                    
                                                            AC-003          1,500                  02/01/07   02/22/07    Enviro Techiques                    
                                                            AC-006         -1,300                  03/07/07   03/13/07    Enviro Techiques                    
                                                            EC-003         -3,912                  03/07/07   03/08/07    All Bright Electric                 
                                                            EC-006          5,009                  02/01/07   02/22/07    All Bright Electric                 
                                                            GC-002        -12,000                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-003          5,800                  02/01/07   02/22/07    Melwood Contracting                 
                                                            GC-009         -3,400                  03/07/07   03/13/07    Melwood Contracting                 
                                                            GC-011          1,122                  02/01/07   02/22/07    Melwood Contracting                 
                                                            MC-007          1,005                  03/07/07   03/08/07    Armistead Mechanical                
                                                            PC-001         16,000                  04/07/07   03/08/07    Dutchess mechanical                 
                                                            SW-005         11,509                  02/01/07   02/22/07    Argenio brothers                    
 
01-0825   Reconstruction               0-004-009  10/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0582   Reconstruction               0-004-010  01/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,650                  10/06/08   03/10/09    FRANK STEVENS & SONS ROOFING INC.   
                                                            2              -3,175                  10/06/08   03/23/09    FRANK STEVENS & SONS ROOFING INC.   
 
07-1598   Additions and Alterations    0-004-011  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,461                  12/10/09   02/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            E1              2,521                  10/13/09   11/18/09    TRI-CO ELECTRIC CORPORATION         
                                                            E5              4,961                  02/24/10   06/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            E6              6,840                  02/24/10   06/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            E7              5,464                  04/14/10   05/28/10    TRI-CO ELECTRIC CORPORATION         
                                                            G1             85,872                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G10             5,290                  08/30/10   12/09/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G11            14,605                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G12               925                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G14             4,710                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G15             1,874                  03/08/10   05/11/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G16             5,986                  04/26/10   08/17/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G17            -1,674                  08/30/10   12/09/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G2              7,475                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G3             -2,526                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G4              5,300                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION       
                                                            G5             -9,395                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G6             10,738                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G7              6,435                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G8             28,710                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            G9              3,165                  10/13/09   11/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            M1              1,445                  10/13/09   11/18/09    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M10             3,395                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M11             5,063                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M12             3,256                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M13               250                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M6              6,183                  08/11/10   11/26/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M7              2,570                  08/30/10   12/09/10    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            M8              1,866                  06/10/10   11/30/10    TRI-COUNTY A/C & REFRIGERATION INC  
 
07-1600   Additions and Alterations    0-004-012  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,575                  10/09/08   11/13/12    LKM LTD.                            
 

          Cornwall Elementary:
01-0826   Reconstruction               0-006-006  10/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1301   Reconstruction               0-006-007  05/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1484   Additions and Alterations    0-006-008  06/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1016   Reconstruction               0-006-009  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0528   Reconstruction               0-006-010  12/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC004        -102,000                  01/02/07   02/22/07    Melwood Contracting                 
 
07-1470   Reconstruction               0-006-011  03/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  06/30/09   08/13/09    DIMITRI ENTERPRISES INC             
                                                            2               1,500                  06/30/09   08/13/09    DIMITRI ENTERPRISES INC             
 
07-1599   Additions and Alterations    0-006-012  01/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3              5,780                  12/10/09   02/01/10    TRI-CO ELECTRIC CORPORATION         
                                                            G13             4,458                  03/08/10   08/17/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            M4              4,234                  08/30/10   12/09/10    TRI-COUNTY A/C & REFRIGERATION INC  
 

          New High School:
01-0027   New Construction             0-012-001  12/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AE-001          2,550                  05/09/08   07/28/10    EQUIPMENT & SERVICES, INC.          
                                                            AS-001           -906                  05/09/08   07/28/10    LONGO                               
                                                            BEST-01        12,101                  05/09/08   07/28/10    BEST ROOFING OF NEW JERSEY          
                                                            EC-001        -55,000                  04/14/03   04/21/03    P&D Electric of Hudson Valley       
                                                            EC-002        -10,000                  04/14/03   04/18/03    P&D Elec.                           
                                                            EC-003        -10,215                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-004        -10,520                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-005         -4,940                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-006        -40,500                  04/14/03   04/21/03    P&D Elec.                           
                                                            EC-007          6,217                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-008          4,914                  10/10/03   04/26/04    P&D Elec.                           
                                                            EC-009        -65,000                  10/10/03   10/14/03    P&D Elec.                           
                                                            EC-010          4,321                  10/10/03   04/26/04    P&D Elec.                           
                                                            EC-011         24,517                  10/10/03     /  /      P&D Elec.                           
                                                            EC-011         24,517                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-012          2,759                  10/10/03   04/26/04    P&D Elec.                           
                                                            EC-013         29,703                  10/10/03   08/08/08    P&D Elec.                           
                                                            EC-014         14,800                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-015          5,860                  05/09/08   07/28/10    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-016          4,931                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON            
                                                            EC-017         19,113                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-018         11,168                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-019         10,786                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-021         10,566                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON VALLEY     
                                                            EC-20           9,997                  05/09/08   08/08/08    P & D ELECTRIC OF HUDSON            
                                                            FL-001         17,056                  05/09/08   07/28/10    JOHN HERBER CO.                     
                                                            FL-002          8,388                  05/09/08   07/28/10    JOHN HERBERT CO.                    
                                                            FL-003            650                  05/09/08   07/28/10    JOHN HERBERT CO.                    
                                                            FL-004          3,502                  05/09/08   07/28/10    JOHN HERBERT CO.                    
                                                            GC-0007         5,448                  06/02/03   06/04/03    Eugene Dilorenzo General Builders   
                                                            GC-0008        12,563                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-0009        14,572                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-001        -28,000                  03/19/03   04/18/03    E. Dilorenzo                        
                                                            GC-0010         9,089                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-0011         6,623                  06/02/03   06/04/03    E. Dilorenzo                        
                                                            GC-0012         6,222                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0013        17,747                  10/10/03     /  /      E. Dilorenzo                        
                                                            GC-0014        13,126                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0015         9,700                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0016        11,126                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0017        11,035                  10/10/03   04/26/04    E. Dilorenzo                        
                                                            GC-0018        14,439                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-0019         8,030                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-002        -17,250                  03/19/03   04/21/03    E. Dilorenzo                        
                                                            GC-0020         7,702                  05/08/09   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-0021        18,400                  05/09/08   07/28/10    EIGENE DILORENZO GENERAL BUILD      
                                                            GC-0022         8,425                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-0023        13,152                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-003        -18,000                  03/19/03   04/21/03    E. Dilorenzo                        
                                                            GC-004        -24,300                  03/19/03   04/18/03    E. Dilorenzo                        
                                                            GC-005        -42,700                  03/19/03   08/01/03    E. Dilorenzo                        
                                                            GC-006         32,700                  03/19/03   04/18/03    E. Dilorenzo                        
                                                            GC-024         11,042                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-025         10,278                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-026         34,497                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-027          2,482                  05/08/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-028         17,575                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-029         12,705                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-030         45,000                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-031          6,204                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GC-032          7,829                  05/09/08   07/28/10    EUGENE DILORENZO GENERAL BUILD.     
                                                            GL-1          -85,478                  05/09/08     /  /      MOSEY GLASS                         
                                                            HVAC-001      -65,867                  04/14/03   04/21/03    General Mech.                       
                                                            HVAC-002       -3,375                  04/14/03   04/18/03    General Mech.                       
                                                            HVAC-003        9,884                  10/10/03   04/26/04    General Mech.                       
                                                            HVAC-004        1,748                  10/10/03   04/26/04    General Mech.                       
                                                            HVAC-006       12,700                  10/10/03   04/26/04    General Mech.                       
                                                            HVAC-007        3,875                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-008       14,713                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-009       15,778                  05/09/08   07/28/10    GENERAL MECHANICAL                  
                                                            HVAC-010       18,537                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-011       14,914                  05/08/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-012       18,366                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-013       22,001                  05/09/08   08/08/08    GENERAL MECHANICAL                  
                                                            HVAC-15        -4,455                  05/09/08     /  /      GENERAL MECHANICAL SUSTEMS, INC.    
                                                            LK-0003        -8,030                  05/09/08   07/28/10    ALL STATE SPECIALITY                
                                                            LK-001        -36,000                  04/02/03   04/17/03    All State Specialty                 
                                                            LK-002         10,044                  10/10/03   04/26/04    All State Specialty                 
                                                            MA-001        -36,705                  04/14/03   04/18/03    Sucato Builders                     
                                                            MA-002       -246,615                  04/14/03   04/18/03    Sucato Builders                     
                                                            PC - 010       -7,200                  05/19/08   08/06/08    JOE LOMBARDO PLUMBING & HEATING     
                                                            PC-001          3,279                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-002            864                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-003          7,831                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-004         10,900                  05/09/08   08/08/08    JOE LOMBARDO PLUMBING & HEATIN      
                                                            PC-006          8,800                  10/10/03   04/26/04    Joe Lombardo Plumbing               
                                                            PC-007          3,788                  05/09/08   08/08/08    JOE LOMBARDO PLUMBING & HEATIN      
                                                            PC-008         10,890                  05/09/08   08/08/08    JOE LOMBARDO PLUMBING & HEATIN      
                                                            PC-009          4,164                  05/09/08   08/08/08    JOW LOMBARDO PLUMBING & HEATIN      
                                                            POOL-001      -28,075                  05/09/08   08/08/08    RAY PALMER                          
                                                            ST-001         -9,100                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-002          2,975                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-003            928                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-004            378                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-005            975                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-006          1,400                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-007          2,377                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-008          1,285                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-009          4,221                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-010          2,239                  03/19/03   04/18/03    Schenectady Steel                   
                                                            ST-011          9,431                  06/02/03   06/04/03    Schenectady Steel                   
                                                            ST-012          8,440                  06/02/03   06/04/03    Schenectady Steel                   
                                                            ST-013          2,603                  06/02/03   06/04/03    Schenectady Steel                   
                                                            ST-014         11,433                  10/10/03   04/26/04    Schenectady Steel                   
                                                            ST-015          6,102                  10/10/03   04/26/04    Schenectady Steel                   
                                                            ST-016         10,750                  10/10/03   04/26/04    Schenectady Steel                   
                                                            ST-017          6,074                  05/09/08   07/28/10    SCHENECTADY STEEL CO. INC.          
                                                            ST-018         18,775                  05/09/08   08/08/08    SCHENECTADY STEEL CO. INC.          
                                                            SW - 019       96,897                  05/19/08   07/28/10    NORTHBROOK CONTRACTING CORP.        
                                                            SW-001        -14,000                  04/14/03   04/21/03    Northbrook Contracting              
                                                            SW-002        -25,000                  04/14/03   04/18/03    Northbrook Contracting              
                                                            SW-004         18,816                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-005          9,236                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-006         15,085                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-007          4,157                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-008          7,904                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-009          9,567                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-010          2,442                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-011         19,151                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-013         18,505                  05/09/08   08/04/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-014         19,967                  05/09/08   08/04/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-015         10,918                  05/09/08   08/04/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-016         14,001                  05/09/08   08/08/08    NORTHBROOK CONTRACTING CORP.        
                                                            SW-018        -34,497                  05/09/08   07/28/10    NORTHBROOK CONTRACTING CORP.        
                                                            TILE-001      -60,860                  05/09/08   07/28/10    DESPIRT & MARBLE                    
                                                            TILE-002       19,665                  05/12/08   07/28/10    DESPIRT MOSAIC & MARBLE             
                                                            TILE-003       22,895                  05/09/08   07/28/10    DESPIRT & MOSAIC & MARBLE           
                                                            WF-001         12,136                  05/09/08   07/28/10    JJ CURREN & SONS INC.               
                                                            WP-001          2,850                  05/09/08   07/28/10    PRECISION ROOFING INC.              
                                                            WP-002         19,000                  05/09/08   07/28/10    PRECISION ROOFING INC.              
                                                            pool-001      -28,075                  09/01/03   05/09/08    cannon Design                       
 
09-0023   Alterations                  0-012-002  08/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S1              4,412                  02/24/10   03/31/10    AREGENIO BROTHERS INC               
 

          Portable Classrooms @ Willow:
01-1023   New Construction             0-015-001  04/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Public Library:
97-1442   New Construction             6-009-003  07/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
02-0244   New Construction             7-014-001  02/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,294                  10/09/08   03/10/09    TUSCAN CONTRACTORS LLC              
 

          Districtwide:
98-0868   Reconstruction               7-999-001  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1603   Reconstruction               7-999-002  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 738                  09/09/04   12/04/06    NYPA                                
                                                            2              19,502                  09/09/04   12/04/06    NYPA                                
                                                            3              27,686                  03/13/02   12/04/06    NYPA                                
                                                            4             -46,182                  09/09/04   12/04/06    NYPA                                
 





PINE BUSH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-04-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Crispell SHOP:
12-1166   Reconstruction               0-001-004  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0565   Reconstruction               0-001-005  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1101   Reconstruction               0-001-007  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          E.J. Russell School:
95-0947   Reconstruction               0-002-004  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1167   Reconstruction               0-002-005  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0820   Additions and Alterations    0-002-006  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2214SR Additions and Alterations    0-002-007  05/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
02-2260   Additions and Alterations    0-002-007  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001            -936                  07/13/05   07/25/05    Jupiter Envionrmental Service       
                                                            1-002          30,768                  06/15/06   06/23/06    Jupiter Environemntal               
                                                            2-006         -46,031                  12/04/06   05/08/07    Glomar Construction                 
                                                            2-008         -90,480                  03/07/07   05/08/07    Glomar Construction                 
                                                            3-001             936                  07/13/05   07/25/05    Argenio Brothers                    
                                                            3-004          -5,238                  04/13/06   05/23/06    Argenio Brothers                    
                                                            4-002          -8,625                  06/15/06   11/30/06    Lawton Burns                        
                                                            5-002          -3,695                  03/29/05   04/26/05    CB Strainb and Son inc              
 
07-0566   Reconstruction               0-002-008  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0421   Reconstruction               0-002-009  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-003         10,477                  12/08/10   01/20/11    MEYER CONTRACTING CORPORATION       
 
13-0475   Reconstruction               0-002-011  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Music Room-crispell:
07-0165   Reconstruction               0-003-003  08/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Administration/Annex School:
02-2215SR Additions and Alterations    0-004-001  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-1295   Additions and Alterations    0-007-008  07/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1209   Reconstruction               0-007-009  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0021   Reconstruction               0-007-010  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0821   Additions and Alterations    0-007-012  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01         -40,000                  12/30/05   04/21/06    Tm brennan COntractors              
 
02-2216SR Additions and Alterations    0-007-013  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2262   Additions and Alterations    0-007-013  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-002          -2,000                  08/08/06   10/12/06    Glomar Construction                 
                                                            3-002        -144,580                  04/28/05   06/07/05    Argenio Brothers                    
                                                            3-003          -8,550                  03/13/06   05/23/06    Argenio Brothers                    
                                                            3-008            -563                  03/27/06   06/23/06    Argenio Brothers                    
                                                            5-001            -969                  03/29/05   06/15/05    CB Strain and Son Inc               
                                                            6-005            -434                  05/22/06   07/24/06    Napp Electric                       
 
04-0555   Additions and Alterations    0-007-014  01/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009-001       -39,280                  01/26/06   07/24/06    Arris Contracting                   
                                                            009-002        -2,700                  01/26/06   07/24/06    Arris Contracting                   
                                                            10-01          -5,997                  05/22/06   07/24/06    Mid orange Mechanical               
                                                            11-001        -40,674                  08/08/06     /  /      Selective Insurance Company         
                                                            7-001             -66                  05/22/06   07/24/06    Napp Electric                       
                                                            9-003         -23,223                  05/22/06   10/19/06    Arris Contracting                   
                                                            9-004            -291                  03/07/07   03/23/07    Arris Contracting                   
 
05-1386   Reconstruction               0-007-015  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01          -7,698                  12/27/06   01/23/07    International Contractors           
 
07-0567   Reconstruction               0-007-016  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0422   Reconstruction               0-007-017  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            08-001         33,550                  11/10/10   12/01/10    PYRAMID CONTRACTING CORP            
                                                            09-001         24,662                  09/28/10   11/04/10    MEYER CONTRACTING CORPORATION       
                                                            09-002         18,545                  12/08/10   01/20/11    MEYER CONTRACTING CORPORATION       
                                                            11-001         -8,912                  02/15/11   03/02/11    JOE LOMBARDO PLUMBING & HEATING     
 
10-1004   Reconstruction               0-007-018  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-001         -2,102                  01/25/13   04/26/13    FERRARI & SONS INC                  
                                                            15-001         -9,875                  01/25/13   04/26/13    AMB CONSTRUCTION INC                
 
10-1139   Reconstruction               0-007-019  06/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16-001         -6,975                  01/25/13   09/19/13    NAPP ELECTRIC CONTRACTOR CO INC     
 
12-0232   Reconstruction               0-007-020  11/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1168   Reconstruction               0-007-021  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0476   Reconstruction               0-007-022  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0020SC Visual Structural Inspection 0-007-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Circleville Primary:
94-1267   Reconstruction               0-009-004  06/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2263   Reconstruction               0-009-006  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-006            -400                  06/15/06   06/23/06    Jupiter Environmental               
                                                            2-001          -3,263                  08/08/06   10/12/06    Glomar Construction                 
 
00-0822   Additions and Alterations    0-009-007  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1169   Reconstruction               0-009-008  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1387   Reconstruction               0-009-009  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16-01          -7,200                  01/29/07   02/22/07    The Western New York Floor          
                                                            q2-02          -1,431                  12/27/06   01/23/07    International Contractors           
 
07-0568   Reconstruction               0-009-010  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0423   Reconstruction               0-009-011  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-001          5,445                  03/08/11   05/25/11    C.B. STRAIN & SON INC               
                                                            10-002          1,400                  06/14/11   06/24/11    C.B. STRAIN & SON INC               
                                                            GC-004          9,364                  03/08/11   05/25/11    MEYER CONTRACTING CORPORATION       
                                                            GC-005          5,904                  07/12/11   09/13/11    MEYER CONTRACTING CORPORATION       
 
13-0477   Reconstruction               0-009-013  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pakanasink Elementary:
00-0823   Additions and Alterations    0-012-007  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2                 0                  02/27/03   03/11/03    Harry F. Rotolo & Sons              
                                                            E-3             7,491                  06/13/06   10/19/06    Harry Rotolo and Sons               
                                                            E-4           -12,967                  06/13/06     /  /      Harry Rotolo and Sons               
 
02-2217SR Additions and Alterations    0-012-008  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2264   Additions and Alterations    0-012-008  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-005            -300                  06/15/06   06/23/06    Jupiter environmental               
                                                            2-003           5,281                  08/08/06   10/12/06    Glomar Construction                 
                                                            3-005           6,110                  03/13/06   05/23/06    Argenio Brothers                    
                                                            3-007          41,295                  03/22/06   05/25/06    Argenio Brothers                    
                                                            3-009            -104                  05/22/06   07/24/06    Argenio Brothers                    
                                                            4-004         -14,054                  06/15/06   01/09/07    Lawton Burns                        
                                                            6-001            -403                  05/11/05     /  /      Napp Electric                       
                                                            6-006          -2,333                  03/07/07   04/06/07    Napp Electric                       
 
07-0569   Reconstruction               0-012-009  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0984   Reconstruction               0-012-010  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002        -13,281                  05/11/10   07/20/10    MEYER CONTRACTING CORPORATION       
                                                            03-002         12,972                  02/01/10   09/30/11    ARMISTEAD MECHANICAL INC            
                                                            03-003            -79                  02/01/10   09/30/11    ARMISTEAD MECHANICAL INC            
                                                            03-004         -1,000                  05/20/10   07/21/10    ARMISTEAD MECHANICAL INC            
                                                            05-003            862                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
                                                            05-005            -72                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
                                                            05-006          1,145                  05/25/10   07/21/10    POWER WITH PRESTIGE                 
                                                            PC-01           5,684                  04/15/10   05/25/10    JAC MECHANICAL SERVICES INC         
                                                            PP-001          2,272                  04/15/10   05/25/10    NESBITT INDUSTRIES                  
 
13-0478   Reconstruction               0-012-011  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Crispell Middle School:
00-0824   Additions and Alterations    0-013-001  08/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB1          -20,775                  02/03/06     /  /      Infinity Environemental             
 
02-2218SR Additions and Alterations    0-013-002  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2265   Additions and Alterations    0-013-002  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-005          34,054                  08/08/06   10/05/06    Glomar Construction                 
                                                            3-006          -5,673                  03/13/06   05/23/06    Argenio Brothers                    
                                                            5-03          -23,000                  03/13/06   04/20/06    CB Strain and Sons                  
                                                            5-04           -6,127                  06/15/06   01/09/07    CB strain and Sons                  
                                                            6-003          10,556                  05/22/06   10/19/06    Napp Electric                       
 
05-1388   Reconstruction               0-013-003  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-01          -5,500                  12/27/06   01/23/07    Arris Contracting                   
 
07-0570   Reconstruction               0-013-004  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1422   Reconstruction               0-013-005  07/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0985   Reconstruction               0-013-006  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -4,000                  02/05/10   04/30/10    LILICH CORPORATION                  
                                                            02-001         -1,061                  03/10/10   05/25/10    MEYER CONTRACTING CORPORATION       
                                                            03-001            672                  02/01/10   09/30/11    ARMISTEAD MECHANICAL INC            
                                                            05-004          1,928                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
                                                            06-001        -32,412                  04/15/10   05/25/10    KOKO CONTRACTING INC                
 
12-1170   Reconstruction               0-013-008  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0479   Reconstruction               0-013-009  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Circleville Middle School:
95-0948   Reconstruction               0-014-004  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0825   Additions and Alterations    0-014-005  08/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2266   Additions and Alterations    0-014-006  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-004         -10,450                  06/15/06   06/23/06    Jupiter Environmental               
                                                            1-007          -2,500                  06/15/06   06/23/06    Jupiter Environmental               
                                                            2-004           4,903                  08/08/06   10/12/06    Glomar Construction                 
                                                            2-007          -2,500                  02/07/07   03/09/07    Glomar Construction                 
                                                            4-001          -3,674                  06/15/06   11/30/06    Lawton Burns                        
                                                            4-003            -775                  06/15/06   11/30/06    Lawton Burns                        
                                                            6-002          -2,880                  05/11/05   08/18/05    Napp Electric                       
                                                            6-004           2,180                  05/22/06   11/22/06    Napp Electric                       
                                                            6-007          -2,333                  03/07/07   08/15/07    Napp Electric                       
 
07-0571   Reconstruction               0-014-007  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0986   Reconstruction               0-014-008  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         -2,500                  04/15/10   05/25/10    LILICH CORPORATION                  
                                                            05-001          2,870                  12/01/09   12/23/09    POWER WITH PRESTIGE                 
                                                            05-002            344                  03/10/10   05/25/10    POWER WITH PRESTIGE                 
 
12-1171   Reconstruction               0-014-010  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0480   Reconstruction               0-014-011  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Bush Elementary School:
92-1296   Reconstruction               0-015-002  07/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1314   Reconstruction               0-015-003  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0156   Reconstruction               0-015-006  09/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           -2,833                  04/04/02   04/25/02    Sullivan Cty. Paving & Const.       
 
05-1389   Reconstruction               0-015-008  07/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-01         -21,664                  01/29/07   02/22/07    International Contractors           
                                                            14-02          19,943                  03/20/07   04/03/07    International Contractors           
 
12-1172   Reconstruction               0-015-009  03/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0572   Reconstruction               0-015-010  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0424   Reconstruction               0-015-011  03/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0481   Reconstruction               0-015-012  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Crispell Annex (Modular):
07-0164   New Construction             0-017-001  08/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-001           316                  11/24/08   02/05/09    ROEHRS CONSTRUCTION, INC.           
                                                            01-03          13,202                  01/22/10   05/27/10    K.E. GREER INFRASTRUCTURE           
                                                            1-01           17,128                  06/01/08   09/29/08    K.E Greer Infrastruture             
                                                            2-001           7,015                  02/05/10   04/30/10    ROEHRS CONSTRUCTION INC             
 

          District Offices:
02-2261   Additions and Alterations    1-004-001  02/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0573   Reconstruction               1-004-002  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0482   Reconstruction               1-004-004  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Special Programs Building:
08-0411   New Construction             1-019-001  12/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Storage:
07-0574   Reconstruction               2-008-001  03/31/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0753   Reconstruction               2-008-003  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Stor Bldg:
13-0483   Reconstruction               2-011-001  01/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide-NYPA:
09-0335   Reconstruction               7-999-002  12/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-001         30,210                  01/04/11   02/16/11    NAPP ELECTRIC                       
                                                            12-002         12,030                  09/04/12   01/25/13    NAPP ELECTRIC                       
 
10-1140   Reconstruction               7-999-003  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0410   Reconstruction               7-999-004  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0538EP Energy Project               7-999-E01  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE





GOSHEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-06-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Charles J.Hooker Middle:
90-1085   Reconstruction               0-001-002  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1160   Reconstruction               0-001-003  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0360   Reconstruction               0-001-004  10/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1596   Additions and Alterations    0-001-006  10/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                             0008R          1,490                  03/28/06   05/05/06    STS Steel                           
                                                            00001             418                  01/22/02   05/29/02    Mason Builders of Orange County     
                                                            00001           5,100                  01/22/02   05/29/02    Tuxedo Flooring                     
                                                            00001           7,061                  01/22/02   05/29/02    Precision Roofing                   
                                                            00001           4,629                  01/22/02   05/29/02    Piazza Bros.                        
                                                            00001               0                  01/22/02   03/27/02    Sansla Inc.                         
                                                            00001             773                  05/03/02   05/30/02    David Kempton                       
                                                            00001             801                  03/28/06   05/05/06    STS Steel                           
                                                            00001          10,316                  03/28/06   05/05/06    Armistead mechanical                
                                                            00001         -11,400                  03/28/06   05/05/06    Anthony Mion and Sons               
                                                            00002          -7,500                  01/22/02   05/29/02    Tuxedo Flooring                     
                                                            00002          10,170                  01/22/02   03/27/02    Sansla                              
                                                            00002           2,750                  05/03/02   05/30/02    David Kempton                       
                                                            00002          12,934                  03/30/06   05/05/06    Mason builders of Orange county     
                                                            00002           1,649                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00002           1,578                  03/28/06   05/05/06    STS Steel                           
                                                            00002           9,500                  03/28/06   05/05/06    Anthony Mion and Sons               
                                                            00002           3,290                  03/28/06   05/08/06    Parker Electric                     
                                                            00003          12,350                  01/22/02   03/27/02    Sansla                              
                                                            00003           1,992                  05/03/02   05/30/02    David Kempton                       
                                                            00003           3,870                  03/28/06   05/05/06    Parker Electric                     
                                                            00003             261                  03/28/06   05/05/06    Armistead mechanical                
                                                            00003          15,824                  03/28/06   05/05/06    STS Steel                           
                                                            00003           1,193                  03/28/06   05/05/06    Precision Roofing                   
                                                            00003          -8,610                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00004           2,845                  03/30/06   05/05/06    Tuxedo Flooring                     
                                                            00004             726                  03/28/06   05/05/06    STS Steel                           
                                                            00004           4,895                  03/28/06   05/05/06    David Kempton                       
                                                            00004          20,803                  03/28/06   05/05/06    Armistead mechanical                
                                                            00004           9,350                  03/28/06   05/05/06    Precision Roofing                   
                                                            00005          12,310                  05/03/02   05/30/02    Tuxedo Flooring                     
                                                            00005           3,115                  03/28/06   05/05/06    STS Steel                           
                                                            00005             546                  03/28/06   05/05/06    Armistead mechanical                
                                                            00005           1,340                  03/28/06   05/05/06    Parker Electric                     
                                                            00005          19,500                  03/28/06   05/08/06    Precision Roofing                   
                                                            00006           7,854                  01/22/02   05/29/02    Precision Roofing                   
                                                            00006          19,579                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00006           5,987                  03/28/06   05/05/06    STS Steel                           
                                                            00006           2,400                  03/28/06   05/05/06    Armistead mechanical                
                                                            00006           9,807                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00006           1,200                  03/28/06   05/05/06    Parker Electric                     
                                                            00007          17,868                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00007               0                  03/30/06   05/05/06    Precision Roofing                   
                                                            00007           1,900                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00007R          1,464                  03/28/06   05/05/06    STS Steel                           
                                                            00008         -46,150                  01/22/02   05/29/02    Piazza Bros.                        
                                                            00008          19,029                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00008           3,043                  03/28/06   05/05/06    Park Electric                       
                                                            00009           2,379                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00009           1,219                  03/28/06   05/05/06    STS Steel                           
                                                            00009           3,195                  04/28/06   05/05/06    Armistead mechanical                
                                                            00009          12,835                  03/28/06   05/05/06    Parker Electric                     
                                                            00009            -192                  05/09/06   05/10/06    Piazza Brothers                     
                                                            00010           4,346                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00010           1,012                  03/28/06   05/05/06    STS Steel                           
                                                            00010          -4,000                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00010          11,000                  03/28/06   05/05/06    Parker Electric                     
                                                            00010          -5,800                  05/09/06   05/10/06    Piazza brothers                     
                                                            00011         159,000                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00011           1,991                  03/28/06   05/05/06    STS Steel                           
                                                            00011           2,174                  03/28/06   05/05/06    Armistead mechanical                
                                                            00011          11,000                  03/28/06   05/05/06    Parker Electric                     
                                                            00011         -78,404                  05/09/06   05/10/06    Piazza Brothers                     
                                                            00012          11,304                  01/22/02   05/05/06    NY Earth & Structure                
                                                            00012           2,540                  03/28/06   05/05/06    STS Steel                           
                                                            00012           4,410                  03/28/06   05/05/06    Armistead mechanical                
                                                            00012           7,530                  03/28/06   05/08/06    New York Earth Structure            
                                                            00013           1,001                  01/22/02   05/29/02    STS Steel                           
                                                            00013          11,246                  03/28/06   05/05/06    New York Earth Structure Corp       
                                                            00013           3,360                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00014          15,760                  01/22/02   05/08/06    NY Earth & Structure                
                                                            00014           2,506                  03/30/06   05/05/06    STS Steel                           
                                                            00014          15,760                  03/28/06   05/05/06    New York Earth Structure            
                                                            00014           5,253                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00015          32,991                  03/28/06   05/05/06    New York Earth and structure        
                                                            00015           1,148                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00015           2,179                  03/28/06   05/05/06    Parker Electric                     
                                                            00016             597                  04/28/06   05/05/06    Armistead mechanical                
                                                            00016           7,866                  03/28/06   05/05/06    New York Earth Structure            
                                                            00017           5,461                  03/28/06   05/08/06    Armistead mechanical                
                                                            00018           1,308                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00018             526                  03/28/06   05/05/06    Parker Electric                     
                                                            00019           1,129                  03/28/06   05/05/06    Armistead Mechanical                
                                                            00020             621                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00020           1,245                  03/28/06   05/05/06    Parker Electric                     
                                                            00021             968                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00022           1,042                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00022           1,120                  03/28/06   05/05/06    Parker Electric                     
                                                            00023           1,363                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00023             410                  03/28/06   05/05/06    Parker Electric                     
                                                            00024           2,365                  05/03/02   05/30/02    Armistead Mechanical                
                                                            00024           2,895                  03/28/06   05/05/06    Parker Electric                     
                                                            00025          14,890                  03/28/06   05/05/06    Parker Electric                     
                                                            00027           6,800                  03/28/06   05/05/06    Parker ELectric                     
                                                            00029           4,345                  03/28/06   05/05/06    Parker Electric                     
                                                            00030           1,114                  03/28/06   05/05/06    Parker ELectric                     
                                                            00031           2,142                  03/28/06   05/05/06    Parker Electric                     
                                                            00032           4,930                  03/28/06   05/08/06    Parker Electric                     
                                                            00033           2,205                  03/28/06   05/05/06    Parker Electric                     
                                                            00034          16,500                  03/28/06   05/05/06    Parker electric                     
                                                            00035          12,930                  03/28/06   05/05/06    Parker Electric                     
                                                            00036           8,000                  03/28/06   05/05/06    parker Electric                     
                                                            00037          15,894                  03/30/06   05/05/06    Parker Electric                     
                                                            00038           9,249                  03/28/06   05/05/06    Parker Electric                     
 
05-1007   Reconstruction               0-001-007  04/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            -1,907                  10/19/07   10/25/07    HUDSON VALLEY ROOFING & SHEET METAL 
 
08-1106   Reconstruction               0-001-009  03/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,300                  11/23/09   03/16/10    ZINNO CONSTRUCTION LLC              
                                                            002             1,860                  11/23/09   03/16/10    ZINNO CONSTRUCTION LLC              
                                                            003               775                  11/23/09   03/16/10    ZINNO CONSTRUCTION LLC              
                                                            004             8,800                  12/28/09   02/09/10    ZINNO CONSTRUCTION LLC              
 
08-0453   Reconstruction               0-001-011  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0843   Reconstruction               0-001-012  03/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1461FP Reconstruction               0-001-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street School (see 1-002):
90-1084   Reconstruction               0-002-004  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1161   Reconstruction               0-002-005  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0839   Reconstruction               0-002-006  01/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,710                  09/08/09   09/23/09    NUA CONSTRUCTION CORPORATION        
 
09-0844   Reconstruction               0-002-008  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,579                  09/13/10   09/29/10    MARFI CONTRACTING CORP              
                                                            002           -19,997                  04/04/11   04/29/11    MARFI CONTRACTING CORP              
 
10-1219   Reconstruction               0-002-009  05/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Scotchtown Ave. Elementary School:
90-1089   Reconstruction               0-003-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1162   Reconstruction               0-003-002  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0067   Reconstruction               0-003-003  08/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1595   Additions and Alterations    0-003-004  10/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,796                  01/22/02   05/13/02    Darlind Const.                      
                                                            00001           1,128                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00001           1,617                  03/28/06   05/05/06    Parker Electric                     
                                                            00001         -32,800                  03/28/06   05/05/06    Anthony Mion and Sons               
                                                            00001           1,617                  05/09/06   05/10/06    parker Electric                     
                                                            00002           1,536                  01/22/02   05/13/02    Darlind Const.                      
                                                            00002           1,315                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00002           1,858                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00002           2,164                  03/28/06   05/05/06    Precision Roofing                   
                                                            00003           3,410                  01/22/02   05/13/02    Tuxedo Flooring                     
                                                            00003             790                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00003           1,250                  01/22/02   05/13/02    Darlind Const.                      
                                                            00004          -3,200                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00004           8,952                  01/22/02   05/13/02    Darlind Const.                      
                                                            00004             936                  03/28/06   05/05/06    Parker Electric                     
                                                            00004           5,075                  03/28/06   05/08/06    Piazza Brothers                     
                                                            00005           2,174                  01/22/02   03/27/02    NY Earth & Structure                
                                                            00005           1,010                  01/22/02   05/13/02    Darlind Const.                      
                                                            00005          -3,000                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00006           3,081                  01/22/02   05/13/02    Darlind Const.                      
                                                            00007           6,449                  01/22/02   05/13/02    Darlind Const.                      
                                                            00007          25,339                  03/28/06   05/05/06    Piazza Brothers                     
                                                            00008           2,671                  01/22/02   05/13/02    Darlind Const.                      
                                                            00008             692                  03/28/06   05/05/06    Armistead mechanical                
                                                            00008           3,043                  03/28/06   05/05/06    Parker Electric                     
                                                            00009           1,428                  01/22/02   05/13/02    Darlind Const.                      
                                                            00010           1,288                  01/22/02   05/13/02    Darlind Const.                      
                                                            00011           1,206                  01/22/02   05/13/02    Darlind Const.                      
                                                            00012           5,018                  01/22/02   05/13/02    Darlind Const.                      
                                                            00012           3,773                  03/28/06   05/05/06    New York Earth structure Corp       
                                                            00013           1,708                  01/22/02   05/13/02    Darlind Const.                      
                                                            00013           1,593                  03/28/06   05/05/06    Parker Electric                     
                                                            00014           1,316                  01/22/02   05/13/02    Darlind Const.                      
                                                            00014             163                  03/28/06   05/05/06    Parker Electric                     
                                                            00015           2,906                  01/22/02   05/13/02    Darlind Const.                      
                                                            00016           1,468                  01/22/02   05/13/02    Darlind Const.                      
                                                            00016              71                  03/28/06   05/05/06    Parker Electric                     
                                                            00016           2,597                  03/28/06   05/05/06    Ne York Earth Structure             
                                                            00017           6,818                  01/22/02   05/13/02    Darlind Const.                      
                                                            00017             988                  03/28/06   05/05/06    Parker Electric                     
                                                            00018           7,059                  01/22/02   05/13/02    Darlind Const.                      
                                                            00019           2,748                  01/22/02   05/13/02    Darlind Const.                      
                                                            00019             518                  03/28/06   05/05/06    Parker Electric                     
                                                            00021             999                  03/28/06   05/05/06    Parker Electric                     
                                                            00025          10,705                  03/30/06   05/05/06    Armistead mechanical                
                                                            00026           6,810                  03/28/06   05/05/06    Parker Electric                     
                                                            00028           4,000                  03/28/06   05/05/06    Parker Electric                     
 
00-1938   Additions and Alterations    0-003-005  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,156                  04/19/06   05/05/06    Hauser Brothers                     
                                                            00001           1,781                  04/19/06   05/08/06    Hauser Brothers                     
 
02-1463FP Reconstruction               0-003-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop Building:
90-1086   Reconstruction               0-004-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1163   Reconstruction               0-004-002  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
90-1088   Reconstruction               0-006-002  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1164   Reconstruction               0-006-003  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0315   Reconstruction               0-006-004  02/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,165                  01/22/02   03/04/02    Armistead Mech.                     
                                                            00001           1,836                  01/22/02   03/26/02    FASA Const.                         
                                                            00001             924                  01/22/02   03/26/02    Armistead Mech.                     
                                                            00001           3,992                  03/30/06   05/05/06    Rockland Electric                   
                                                            00002             273                  01/22/02   03/04/02    Armistead Mech.                     
                                                            00002           3,300                  03/06/03   03/06/03    FASA Const.                         
                                                            00002            -100                  03/28/06   05/05/06    Rockland Electric                   
                                                            00003           2,376                  01/22/02   03/26/02    FASA Const.                         
                                                            00004             363                  01/22/02   03/26/02    FASA Const.                         
                                                            00005             909                  01/22/02   03/26/02    FASA Const.                         
                                                            00006           9,157                  01/22/02   03/26/02    FASA Const.                         
                                                            00007           1,787                  01/22/02   03/06/03    FASA Const.                         
                                                            00008           2,380                  01/22/02   03/26/02    FASA Const.                         
                                                            00009           9,541                  01/22/02   03/26/02    FASA Const.                         
                                                            00010           5,203                  01/22/02   03/26/02    FASA Const.                         
                                                            00011             630                  01/22/02   03/26/02    FASA Const.                         
                                                            00012             823                  01/22/02   03/26/02    FASA Const.                         
                                                            00013             775                  01/22/02   03/26/02    FASA Const.                         
                                                            00014             825                  01/22/02   03/26/02    FASA Const.                         
                                                            00015           3,410                  01/22/02   03/26/02    FASA Const.                         
                                                            00016           2,277                  01/22/02   03/26/02    FASA Const.                         
                                                            00017           1,507                  01/22/02   03/26/02    FASA Const.                         
                                                            00018           1,430                  01/22/02   03/26/02    FASA Const.                         
                                                            00019           2,018                  01/22/02   03/26/02    FASA Const.                         
                                                            00020           3,806                  01/22/02   03/26/02    FASA Const.                         
 
08-1232   Reconstruction               0-006-006  05/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1464FP Reconstruction               0-006-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-1087   Reconstruction               0-008-002  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1165   Reconstruction               0-008-003  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0167   Reconstruction               0-008-004  09/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0872   Additions and Alterations    0-008-006  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           6,678                  01/22/02   03/04/02    Delaney Const.                      
                                                            00001           1,499                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00001           2,986                  01/22/02   03/25/02    Hamax Const.                        
                                                            00001           1,499                  01/22/02   03/25/02    Lombardo Plumbing                   
                                                            00001           3,348                  01/22/02   03/25/02    Napp Elec.                          
                                                            00001            -198                  03/28/06   05/05/06    Hauser Brothers                     
                                                            00002             460                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00002           6,140                  01/22/02   03/04/02    Delaney Const.                      
                                                            00002             907                  01/22/02   03/25/02    Hamax Const.                        
                                                            00002          19,239                  03/30/06   05/05/06    Napp Electric                       
                                                            00003           5,109                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00003          13,487                  01/22/02   03/04/02    Delaney Const.                      
                                                            00003           2,805                  01/22/02   03/25/02    Hamax Const.                        
                                                            00003           5,109                  01/22/02   03/25/02    Lombardo Plumbing                   
                                                            00004             993                  01/22/02   03/04/02    Lombardo Plumbing                   
                                                            00004          43,784                  01/22/02   03/04/02    Delaney Const.                      
                                                            00004           5,174                  01/22/02   03/25/02    Hamax Const.                        
                                                            00004             992                  01/22/02   05/05/06    Lombardo Plumbing                   
                                                            00004             993                  03/28/06   05/08/06    Joe Lombardo Plumbing Heating       
                                                            00005             836                  01/22/02   03/04/02    Delaney Const.                      
                                                            00005          19,030                  01/22/02   03/25/02    Hamax Const.                        
                                                            00005           2,147                  03/30/06   05/05/06    Joe Lombrado Plumbing heating       
                                                            00006           3,127                  01/22/02   03/04/02    Delaney Const.                      
                                                            00006             604                  01/22/02   03/25/02    Hamax Const.                        
                                                            00007          -9,081                  01/22/02   03/04/02    Delaney Const.                      
                                                            00007          13,300                  01/22/02   03/25/02    Hamax Const.                        
                                                            00008         -17,049                  01/22/02   03/04/02    Delaney Const.                      
                                                            00008             491                  01/22/02   03/25/02    Hamax Const.                        
                                                            00009          90,900                  01/22/02   03/04/02    Delaney Const.                      
                                                            00009           2,585                  01/22/02   03/25/02    Hamax Const.                        
                                                            00010           3,000                  01/22/02   03/04/02    Delaney Const.                      
                                                            00010          -1,152                  01/22/02   03/25/02    Hamax Const.                        
                                                            00011          13,000                  01/22/02   03/04/02    Delaney Const.                      
                                                            00011          18,832                  03/28/06   05/05/06    Hamax Construction                  
                                                            00012          12,841                  01/22/02   03/04/02    Delaney Const.                      
                                                            00012           6,055                  01/22/02   03/25/02    Hamax Const.                        
                                                            00013          16,723                  01/22/02   03/04/02    Delaney Const.                      
                                                            00013           5,830                  01/22/02   03/06/03    Hamax Const.                        
                                                            00014          14,435                  01/22/02   03/04/02    Delaney Const.                      
                                                            00014           2,495                  01/22/02   03/25/02    Hamax Const.                        
                                                            00015             925                  01/22/02   03/25/02    Hamax Const.                        
                                                            00015          14,655                  03/30/06   05/05/06    Delaney Construction Corp           
 
08-1233   Reconstruction               0-008-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,300                  09/08/09   09/22/09    COPELAND COATING CO INC             
                                                            01            -10,052                  11/23/09   12/17/09    TILCON NEW YORK INC                 
 
02-1462FP Reconstruction               0-008-FP1  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1166   Reconstruction               5-007-001  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1800   Reconstruction               5-007-002  08/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0840   Reconstruction               5-007-003  01/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main St. Panelfab:
05-1018   Reconstruction               7-009-001  04/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
06-0214   Reconstruction               7-999-002  11/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1,2,3,4,      -30,319                  05/14/08   08/08/08    CBS TECHNOLOGIES CORP.              
 
93-1077EP Energy Project               7-999-E01  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE





HIGHLAND FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-09-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
94-0059   Reconstruction               0-004-003  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0061   Reconstruction               0-004-004  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1150   Reconstruction               0-004-007  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0175   Reconstruction               0-004-008  08/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1574   Additions and Alterations    0-004-010  08/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,032                  06/27/02   07/15/02    Crain Const.                        
                                                            00002          67,080                  06/27/02   07/15/02    Crain Const.                        
                                                            00002          10,779                  06/27/02   07/15/02    Mechanical Const.                   
                                                            00003          12,130                  10/10/01   04/16/02    Rondout Elec.                       
                                                            00003          19,101                  06/27/02     /  /      Hauser Brothers                     
                                                            00003          36,420                  06/27/02   07/15/02    Crain Const.                        
                                                            00003          33,487                  06/27/02   07/15/02    Mechanical Const.                   
                                                            00004           3,790                  06/27/02   07/15/02    Rondout Elec.                       
                                                            00005           6,816                  06/27/02   07/15/02    Rondout Elec.                       
                                                            00006          13,594                  06/27/02   07/15/02    Rondout Elec.                       
 
99-1007   Reconstruction               0-004-011  04/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1546   Reconstruction               0-004-012  05/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,500                  12/13/04   12/28/04    NAC Industries                      
                                                            002             8,500               3  12/13/04   12/28/04    NAC Industries                      
                                                            003            29,500                  12/13/04   12/29/04    NAC Industries                      
                                                            004            37,000                  12/13/04   12/29/04    NAC Industries                      
                                                            005             2,650                  12/13/04   12/29/04    NAC Industries                      
                                                            011             7,500                  03/23/05   04/01/05    NAC Industries                      
                                                            012             1,578                  06/28/05   07/22/05    NAC industries                      
 
93-0766EP Energy Project               0-004-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0060EP Energy Project               0-004-E03  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0019SC Visual Structural Inspection 0-004-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2204SC Visual Structural Inspection 0-004-SC2  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ft. Montgomery Elementary:
99-1655   Reconstruction               0-005-004  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1334   Reconstruction               0-005-005  06/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,500                  12/09/05   06/26/06    Intercontinental Construction       
                                                            001            -2,120                  05/22/06   07/24/06    Hauser Brothers                     
                                                            001             8,404                  06/06/06   07/14/06    Hugh Maher Construction             
                                                            002             5,340                  01/11/06   06/26/06    intercontinental Construction       
 
08-1417   Reconstruction               0-005-006  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,104                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            002             2,537                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            003             1,500                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            004             1,750                  09/22/09   11/12/09    UNITY MECHANICAL CORP               
                                                            005             6,594                  02/26/10   03/30/10    UNITY MECHANICAL CORP               
                                                            006             5,345                  06/07/10   12/08/10    UNITY MECHANICAL CORP               
 
93-0767EP Energy Project               0-005-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2203SC Visual Structural Inspection 0-005-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
99-1656   Reconstruction               0-007-003  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0059   Reconstruction               0-007-004  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2205SC Visual Structural Inspection 0-007-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          James O'Neill High School:
99-1605   Reconstruction               0-008-004  05/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1312   Reconstruction               0-008-006  06/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1688   Reconstruction               0-008-007  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1657   Reconstruction               0-008-008  07/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0265   Reconstruction               0-008-009  09/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1305   Reconstruction               0-008-010  06/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,104                  09/15/05   09/29/05    Nickerson Corp                      
 
05-0203   Reconstruction               0-008-011  11/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,882                  01/25/07   08/15/07    BMI Producation                     
 
08-1423   Reconstruction               0-008-012  05/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0853   Reconstruction               0-008-013  04/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1154   Reconstruction               0-008-015  07/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0769EP Energy Project               0-008-E01  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0997FP Reconstruction               0-008-FP1  02/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0018   Visual Structural Inspection 0-008-SC1  07/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1574SC Visual Structural Inspection 0-008-SC2  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
09-0949   Reconstruction               7-999-001  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0103   Reconstruction               7-999-003  08/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE





MIDDLETOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-10-00-01
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Twin Towers Middle School (JHS):
90-0917   Reconstruction               0-001-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1167   Reconstruction               0-001-007  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1040   Reconstruction               0-001-008  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0957   Reconstruction               0-001-010  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1206   Additions and Alterations    0-001-011  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1207   Alterations                  0-001-012  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1613   Reconstruction               0-001-016  07/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0647   Reconstruction               0-001-017  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0984   Reconstruction               0-001-018  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1333   Reconstruction               0-001-019  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02            121,500                  10/23/02   12/02/02    Profex, Inc                         
                                                            05             -4,000                  10/23/02   12/02/02    Profex, Inc                         
 
04-1124   Reconstruction               0-001-021  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0771   Reconstruction               0-001-022  02/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,630                  08/28/07   10/22/07    DILORENZO GENERAL BUILDING CONTRACTO
 
07-2237   Reconstruction               0-001-023  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,541                  01/22/10   03/05/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            S-4            16,244                  02/16/10   04/14/10    MCCAREY LANDSCAPING                 
                                                            S-5             7,717                  02/16/10   04/14/10    MCCAREY LANDSCAPING                 
 
07-2238   Reconstruction               0-001-024  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           30,755                  01/25/10   03/08/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            R-5            23,338                  03/15/10   05/03/10    WEATHERMASTER ROOFING               
                                                            S-2             4,875                  10/19/09   11/12/09    MCCAREY LANDSCAPING                 
                                                            S-3             7,250                  02/01/10   03/22/10    MCCAREY LANDSCAPING                 
 
10-0186   Reconstruction               0-001-025  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             6,900                  09/17/12   01/24/13    HUDAK WATERPROOFING COMPANY         
                                                            W-1             6,900                  11/28/12   02/22/13    Hudak Waterproofing Company         
 
10-1186   Additions and Alterations    0-001-026  08/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0701   Reconstruction               0-001-027  03/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1125   Reconstruction               0-001-028  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2332FP Reconstruction               0-001-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0783SC Visual Structural Inspection 0-001-SC1  04/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0918   Reconstruction               0-002-006  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1105   Reconstruction               0-002-007  02/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1168   Reconstruction               0-002-008  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0958   Reconstruction               0-002-009  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1208   Reconstruction               0-002-010  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1093   Additions and Alterations    0-002-011  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0646   Reconstruction               0-002-013  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1186   Reconstruction               0-002-014  05/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1334   Reconstruction               0-002-016  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03            -14,250                  10/23/02   12/02/02    Profex, Inc                         
                                                            06            -16,237                  10/23/02   12/02/02    Profex, Inc                         
                                                            07              6,975                  02/03/03   02/11/03    Profex, Inc                         
                                                            08             -2,896                  05/10/04   05/19/04    Profex, Inc                         
 
03-0639   Additions and Alterations    0-002-017  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0740   Additions and Alterations    0-002-018  04/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,500                  03/27/06   05/09/06    NSC Abatement Service               
                                                            00001          19,383                  12/06/06   01/30/07    BMI Supply                          
                                                            00002           9,800                  07/10/06   08/09/06    Morris Park Contracting             
                                                            00002           2,270                  12/06/06   01/30/07    BMI Supply                          
                                                            EC-001        101,991                  03/01/06   10/18/13    Harry Rotolo and Sons               
                                                            EC-002          7,599                  03/01/06   06/09/06    Harry Rotolo and Sons               
                                                            EC-003          6,133                  03/01/06   06/09/06    Harry Rotolo and Son                
                                                            EC-004          3,919                  03/01/06   06/09/06    Harry Rotolo and Son                
                                                            EC-005          3,913                  03/01/06   06/09/06    Harry Rotolo and Son                
                                                            EC-006         22,322                  03/01/06   06/09/06    Harry Rotolo and Sons               
                                                            EC-007         27,254                  03/01/06   08/08/06    Harry Rotolo and Sons               
                                                            EC-008         24,178                  03/27/06   06/23/06    Harry Rotolo and Sons               
                                                            EC-009         25,273                  03/27/06   08/08/06    Harry rotolo and Sons               
                                                            EC-010          6,404                  03/27/06   06/14/06    Harry Rotolo and Sons               
                                                            EC-011          9,440                  04/07/06   06/30/06    Harry Rotolo and Sons               
                                                            EC-012              0                  06/14/06   10/30/06    Harry rotolo and Sons               
                                                            EC-013         10,853                  07/10/06   12/27/06    harry Rotolo and Sons               
                                                            EC-016         20,192                  09/21/06   10/30/06    Harry Rotolo Sons                   
                                                            EC-017            573                  12/28/06   12/28/06    Harry Rotolo Sons                   
                                                            EC-018         14,856                  12/28/06   12/28/06    Harry Rotolo                        
                                                            EC-019         19,205                  12/28/06   12/28/06    Harry Rotolo and Sons               
                                                            EC-020          6,095                  12/28/06   12/28/06    Harry Rotolo Sons                   
                                                            EC-021         10,221                  07/14/06   08/08/06    Harry Rotolo                        
                                                            EC-022          1,928                  08/14/06   09/05/06    Harry Rotolo and Sons               
                                                            EC-023         -6,318                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-024          8,704                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-025         20,049                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-026          7,349                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-027         14,292                  08/21/06   08/25/06    Harry Rotolo and Sons               
                                                            EC-028          4,082                  09/21/06   10/30/06    Harry Rotolo and Sons               
                                                            EC-029          3,134                  12/06/06   01/30/07    Harry Rotolo and Sons               
                                                            EC-030         20,180                  12/06/06   01/30/07    Harry Rotolo Sons                   
                                                            EC-031         17,003                  06/01/07   06/20/07    Harry Rotolo and sons               
                                                            EC-032          7,586                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-033         13,892                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-034         19,049                  06/01/07   06/20/07    Harry Rotolo and Son                
                                                            EC-035         19,953                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-036         19,951                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-037         19,890                  06/01/07   06/20/07    Harry rotolo and Son                
                                                            EC-038         19,978                  06/01/07   06/20/07    Harry Rotolo and Son                
                                                            EC-039         16,693                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-040          2,585                  06/01/07   06/20/07    Harry Rotolo and Sons               
                                                            EC-041          3,493                  06/01/07   06/20/07    Harry Rotolo and Son                
                                                            EC-14           3,016                  12/28/06   12/28/06    Harry Rotolo sons                   
                                                            EC-15          21,680                  12/28/06   12/28/06    Harry Rotolo sons                   
                                                            GC-001         16,746                  03/27/06   06/23/06    Morris Park Contracting             
                                                            GC-002         16,738                  03/27/06   05/09/06    Morris Park Contracting             
                                                            GC-004         16,500                  03/27/06   06/26/06    Morris Park Contracting             
                                                            GC-005         17,000                  03/27/26   06/26/06    Morris Park Contracting             
                                                            GC-007          2,931                  06/14/06   07/14/06    Morris Park                         
                                                            GC-008         14,826                  03/27/06     /  /      Morris Park Contracting             
                                                            GC-009          4,700                  03/27/06   05/09/06    Morris Park Contracting             
                                                            GC-010         12,148                  03/27/06   06/23/06    Morris Park Contracting             
                                                            GC-011         16,835                  06/14/06   07/14/06    Morris Park Contracting             
                                                            GC-012         15,044                  06/14/06     /  /      Morris Park Contracting             
                                                            GC-013         16,752                  06/14/06   07/14/06    Morris Park Contracting             
                                                            GC-015          8,014                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-016          7,000                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-017          3,127                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-018          3,000                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-019          1,387                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-020          2,340                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-022         15,168                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-023         15,612                  07/10/06   01/17/13    Morris Park Contracting             
                                                            GC-024         15,221                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-025          1,209                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-026         12,602                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-027          2,409                  07/10/06   08/09/06    Morris Park                         
                                                            GC-028          8,176                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-029         14,671                  06/11/07   06/20/07    Morris Park Contracting             
                                                            GC-032          9,241               3  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-033          2,350                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-034          3,092                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-035          7,048                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-036         17,652                  08/21/06   08/29/06    Morris Park Contracting             
                                                            GC-037         17,559                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-038          8,855                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-039         13,392                  07/14/06   07/27/06    Morris Park Contracting             
                                                            GC-040         19,141                  08/21/06   08/29/06    Morris Park Contracting             
                                                            GC-041         10,878                  08/21/06   08/29/06    Morris Park Contracting             
                                                            GC-042         18,582                  08/21/06   08/25/06    Morris Park Contracting             
                                                            GC-043          2,390                  08/21/06   08/25/06    Morris Park                         
                                                            GC-044            990                  08/21/06   08/25/06    Morris Park                         
                                                            GC-045          1,244                  08/21/06   08/25/06    Morris Park                         
                                                            GC-046         23,185                  08/21/06   10/13/06    Morris Park                         
                                                            GC-047         17,297                  08/21/06   08/25/06    Morris Park                         
                                                            GC-048          4,964                  08/21/06   08/25/06    Morris Park                         
                                                            GC-049            554                  08/21/06   08/25/06    Morris Park                         
                                                            GC-050          1,650                  12/06/06   06/20/07    Morris Park Contracting             
                                                            GC-050          1,650                  06/11/07     /  /      Morris Park Contracting             
                                                            GC-052          1,887                  10/10/06   12/18/06    Morris Park Contracting             
                                                            GC-053          2,452                  10/10/06   01/17/13    Morris park Contracting             
                                                            GC-054          2,300                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-055         13,850                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-061          8,400                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-062          5,950                  06/01/07   06/22/07    Morris Park COntracting             
                                                            GC-063          2,400                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-064         16,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-065          1,800                  12/06/06   06/20/07    Morris Park Contracting             
                                                            GC-065          1,800                  06/11/07     /  /      Morris Park Contracting             
                                                            GC-067          3,000                  12/06/06   06/20/07    Morris Park Contracting             
                                                            GC-067          3,000                  06/11/07   02/13/14    Morris Park Contracting             
                                                            GC-069          2,402                  12/06/06   01/30/07    Morris Park Contracting             
                                                            GC-071          3,350                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-072          1,750                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-074            600                  06/01/07   06/22/07    MOrris Park Contracting             
                                                            GC-075          1,099                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-076            375                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-077          3,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-079          4,900                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-081          3,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-082          5,200                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-083         13,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-084          1,800                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-085          9,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-086          1,000                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-087          2,200                  05/01/07   06/22/07    Morris Park Contracting             
                                                            GC-088          1,100                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-089          1,100                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-090          3,200                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-091          2,600                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-092          1,900                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-093         18,908                  06/01/07   06/22/07    Morris Park Contracting             
                                                            GC-095          1,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-096         10,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-097          9,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-098         17,774                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-099         15,588                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-100         18,503                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-101         17,277                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-102          2,442                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-103          9,500                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-104          2,800                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-105          5,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-106          1,800                  06/01/07   06/22/07    Morris park Contracting             
                                                            GC-107         12,000                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-108          4,200                  06/01/07   06/20/07    Morris park Contracting             
                                                            GC-109         10,412                  06/01/07   06/20/07    Morris Park Contracting             
                                                            GC-110          9,000                  06/01/07   06/20/07    Morris park Contracting             
                                                            GC-21          18,829                  07/10/06   01/17/13    Morris Park Contracting             
                                                            GC-30          10,856                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC-31           1,711                  07/10/06   08/09/06    Morris Park Contracting             
                                                            GC029          14,671                  12/08/06   07/28/10    Morris park Contracting             
                                                            Gc 068            913                  12/06/06   01/30/07    Morris Park Contracting             
                                                            MC-002         10,201                  07/10/06   12/28/06    Pearl River Plumbing Heating        
                                                            MC-003         63,146                  06/30/12     /  /      Pearl River Plumbing Heating & Elect
                                                            MC-004         15,899                  06/30/12     /  /      Pearl River Plumbing Heating & Elect
                                                            MC-006         22,527           3,370  06/01/07   10/18/13    Pearl River Plumbing Heating        
                                                            MC-007         26,512                  06/01/07   10/22/07    Pearl River Plumbing Heating        
                                                            MC-009          3,535                  04/14/08   08/04/08    PEARL RIVER PLUMBING HEATING & ELECT
                                                            MC-010         -3,887                  04/14/08   10/18/13    PEARL RIVER PLUMBING HEATING & ELECT
                                                            MC-011          9,544                  04/14/08   08/04/08    PEARL RIVER PLUMBING HEATING & ELETR
                                                            MC-012          7,061                  04/14/08     /  /      PEARL RIVER PLUMBING HEATING & ELECT
                                                            MC-012         10,201                  07/10/06   08/04/08    Pearl River Plumbing                
                                                            MC000005       15,017                  06/30/12     /  /      Pearl River Plumbing Heating & Elect
                                                            NSC 009           275                  07/14/06   07/27/06    NSC Abatement                       
                                                            NSC 035        -1,200                  06/21/07   07/17/07    NSC Abatement                       
                                                            NSC-003        15,129                  06/09/06   07/14/06    NSC Abatement Services              
                                                            NSC-004        17,800                  06/09/06   07/14/06    NSC Abatement                       
                                                            NSC-005        11,600                  06/09/06   07/14/06    NSC Abatement                       
                                                            NSC-006         3,965                  07/10/06   08/09/06    NSC Abatement                       
                                                            NSC-007        -5,376                  07/14/06   08/08/06    NS Abatement                        
                                                            NSC-008         6,300                  07/14/06   07/27/06    NSc Abatement                       
                                                            NSC-010        15,600                  07/14/06   07/27/06    NSC Abatement  Service              
                                                            NSC-011         1,500                  07/14/06   07/27/06    NSC Abatement                       
                                                            NSC-012           900                  07/14/06   07/27/06    NSC Abatement                       
                                                            NSC-014         2,500                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-015           700                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-016           900                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-017         1,600                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-018        10,200                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-019         6,500                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-020         1,200                  08/14/06   08/31/06    NSC Abatement                       
                                                            NSC-021           990                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-022           900                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-023         1,800                  08/14/06   09/05/06    NSC Abatement                       
                                                            NSC-024         1,440                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-025           900                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-026           900                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-027         1,800                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-028         1,800                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-029         2,800                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-030         4,600                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-031         1,500                  09/21/06   10/30/06    NSC Abatment                        
                                                            NSC-032         1,500                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-033         3,200                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-034         1,100                  09/21/06   10/30/06    NSC Abatement                       
                                                            NSC-13          1,500                  07/14/06   07/27/06    NSC Abatement                       
                                                            PC-001         12,224                  04/07/06   06/30/06    JAC mechanical Services             
                                                            PC-003        -17,261                  07/10/06   12/28/06    JAC Mechanical                      
                                                            PC-004          6,292                  12/28/06   12/28/06    JAC Mechanical Services             
                                                            PC-005         19,364                  06/30/12   10/18/13    J. A. C. Mechanical Services, Inc.  
                                                            PC-006          5,221                  12/28/06   12/28/06    JAC Mechanical Services             
                                                            PC-007         13,484                  07/14/06   12/27/06    JAC Mechanical                      
                                                            PC-008          8,983                  08/21/06   01/12/07    JAC mechanical                      
                                                            PC-009         11,772                  08/21/06   01/12/07    JAC Mechanical Services             
                                                            PC-010            996                  08/21/06   01/12/07    JAC Mechanical                      
                                                            PC-011          1,818                  08/21/06   01/12/07    JAC Mechanical Services             
                                                            PC-012          1,818                  08/21/06     /  /      JAC Mechanical                      
                                                            PC-012          1,818                  06/30/12   10/18/13    J. A. C. Mechanical Services, Inc.  
                                                            PC-013        -17,261                  07/10/06     /  /      JAC Mechanical Services             
                                                            PC-013          7,677                  09/21/06   10/30/06    JAC Mechanical Service              
                                                            PC-014          5,543                  09/21/06   01/09/07    JAC Mechanical Services             
                                                            SC-004          6,604                  07/14/06   07/27/06    Morris Park Contracting             
                                                            SC-006         14,000                  06/01/07   06/20/07    Morris park Contracting             
                                                            nsc-002             0                  06/09/06   07/14/06    NSC Abatement Service               
 
04-1125   Reconstruction               0-002-019  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1149   Additions and Alterations    0-002-020  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            32,259                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-2            10,795                  03/25/09   04/23/09    HARRY R. ROTOLO & SONS              
                                                            E-3            14,418                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-4             3,000                  06/30/12     /  /      Harry F. Rotolo & Sons              
                                                            E-5             8,224                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-6             7,001                  03/25/09   04/23/09    HARRY F. ROTOLO & SONS              
                                                            E-7             9,238                  03/25/09   01/24/13    HARRY F. ROTOLO & SONS              
                                                            E-8               415                  03/25/09   04/23/09    HARRY F. ROTOLO & SONS              
                                                            GC-1           28,816                  12/01/08   06/16/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-10           3,078                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-11          10,025                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-16           4,657                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-17           9,938                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-18           5,927                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-19          14,253                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-2           27,833                  12/01/08   06/16/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-20           8,800                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-21           6,835                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-22           8,299                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-23           6,812                  03/23/09   12/23/09    NIKKO CONSTRUCTION CORP             
                                                            GC-24           1,596                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-25           6,105                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-26           2,024                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-27          17,430                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-28          11,939                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-29          19,320                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-3          102,072                  12/01/08   04/07/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-30          10,262                  03/23/09   12/18/09    NIKKO CONSTRUCTION CORP             
                                                            GC-31           2,235                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-32             381                  03/23/09   10/19/09    NIKKO CONSTRUCTION CORP             
                                                            GC-33          14,007                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-34           1,302                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-35           2,100                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-4           21,701                  12/01/08   03/03/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-41          18,626                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-42           9,914                  03/23/09   09/25/09    NIKKO CONSTRUCTION CORP             
                                                            GC-43           1,626                  03/23/09   10/02/09    NIKKO CONSTRUCTION CORP             
                                                            GC-5           38,261                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-8           12,075                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-9            1,719                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GS-1           83,500                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-2          128,000                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-3           21,300                  03/25/09   04/13/09    DANT CLAYTON                        
                                                            GS-4           46,200                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-5            8,022                  03/25/09   06/11/09    DANT CLAYTON                        
                                                            GS-7            6,200                  03/25/09   04/13/09    DANT CLAYTON                        
                                                            M-1             6,966                  06/10/09   01/24/13    PEARL RIVER PLUMBING, HEATING, ELEC.
                                                            M-2               415                  06/10/09   01/23/12    PEARL RIVER PLUMBING, HEATING, ELEC.
                                                            P-1            48,658                  03/25/09   01/23/12    VARDON INC.                         
                                                            P-2            13,253                  03/25/09   04/23/09    VARDION INC.                        
                                                            P-3            13,561                  01/15/10   03/01/10    VARDON INC                          
                                                            R-1             4,619                  06/10/09   07/15/09    WEATHERMASTER ROOFING CO. INC       
                                                            S-10            1,725                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-29           19,000                  08/14/09   09/02/09    WALTECH CONSTRUCTION CORP           
                                                            S-30              690                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-31            4,411                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-5             4,278                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-6             7,808                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-7            16,810                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-8             2,432                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            S-9            16,300                  06/10/09   07/15/09    WALTECH CONSTRUCTION CORP.          
                                                            W-1            17,629                  03/25/09   04/13/09    AJAY GLASS CO.                      
                                                            W-2            -1,237                  07/29/09   08/11/09    AJAY GLASS CO                       
 
06-1150   Additions and Alterations    0-002-021  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            96,900                  12/01/08   01/23/12    WALTECH CONSTRUCTION CORP.          
                                                            S-11           19,845                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-12           19,792                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-13           19,810                  08/14/09   12/23/09    WALTECH CONSTRUCTION CORP           
                                                            S-14           19,859                  08/14/09   12/23/09    WALTECH CONSTRUCTION CORP           
                                                            S-15           19,090                  08/14/09   12/23/09    WALTECH CONSTRUCTION CORP           
                                                            S-16           13,199                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-17           18,276                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-18           18,144                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-19           18,564                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-2            13,900                  12/01/08   03/03/09    WALTECH CONSTRUCTION CORP.          
                                                            S-20           19,068                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-21           18,648                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-22           19,824                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-23           18,816                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-24           18,228                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-25           19,572                  08/14/09   12/18/09    WALTECH CONSTRUCTION CORP           
                                                            S-26           47,500                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-27            7,500                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-28            4,639                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-3            91,532                  12/01/08   04/07/09    WALTECH CONSTRUCTION CORP.          
                                                            S-32           12,447                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-33           17,592                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-34           19,820                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-35           19,940                  08/14/09   09/01/09    WALTECH CONSTRUCTION CORP           
                                                            S-36            4,349                  03/15/10   05/03/10    WALTECH                             
                                                            SE-1           47,198                  06/10/09     /  /      PANTEL ELECTRIC                     
 
07-1819   Reconstruction               0-002-022  06/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1514   Additions and Alterations    0-002-023  06/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1183   Reconstruction               0-002-024  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,849                  05/18/12   11/30/12    KEY INTERIORS LLC                   
 
11-1126   Reconstruction               0-002-025  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2309FP Reconstruction               0-002-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1544SC Visual Structural Inspection 0-002-SC1  08/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1316SC Visual Structural Inspection 0-002-SC2  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Academy Avenue School:
90-0920   Reconstruction               0-003-002  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0456   Reconstruction               0-003-003  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0959   Reconstruction               0-003-004  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1209   Reconstruction               0-003-005  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Memorial Elementary:
93-0960   Reconstruction               0-004-003  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albert Street School:
91-0457   Reconstruction               0-005-001  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0458   Reconstruction               0-005-002  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Liberty Street Elementary:
90-0919   Reconstruction               0-006-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0459   Reconstruction               0-006-004  12/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0961   Reconstruction               0-006-005  05/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chorley Elementary School:
90-0921   Reconstruction               0-009-004  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1169   Reconstruction               0-009-006  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1033   Reconstruction               0-009-008  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0962   Reconstruction               0-009-009  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1211   Reconstruction               0-009-010  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1177   Reconstruction               0-009-012  04/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-01         -93,000                  04/23/02   04/23/02    TM Brennan                          
                                                            M-03           10,330                  04/23/02   04/23/02    TM Brennan                          
                                                            M-04              975                  02/26/02   05/06/02    TM Brennan                          
                                                            M-05            3,900                  04/01/03   04/21/03    TM Brennan                          
 
00-1332   Reconstruction               0-009-014  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              6,300                  10/23/02   12/02/02    Profex, Inc                         
 
01-1490   Additions and Alterations    0-009-015  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1126   Reconstruction               0-009-017  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2239   Reconstruction               0-009-018  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1          -107,593                  02/16/10   04/14/10    HENDERSON JOHNSON CO INC            
 
07-2228   Reconstruction               0-009-019  12/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1314SC Visual Structural Inspection 0-009-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Moon Elementary School:
90-0922   Reconstruction               0-010-007  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1042   Reconstruction               0-010-008  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1170   Reconstruction               0-010-009  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0963   Reconstruction               0-010-010  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1212   Reconstruction               0-010-012  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0088   Reconstruction               0-010-013  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1384   Reconstruction               0-010-014  07/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1196   Reconstruction               0-010-017  04/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1330   Reconstruction               0-010-019  12/01/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1491   Additions and Alterations    0-010-020  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1127   Reconstruction               0-010-021  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2240   Reconstruction               0-010-022  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-3            28,206                  06/28/10   09/02/10    WEATHERMASTER ROOFING               
                                                            R-4             4,200                  03/15/10   05/03/10    WEATHERMASTER ROOFING               
 
07-2229   Reconstruction               0-010-023  12/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1127   Reconstruction               0-010-024  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1426   Reconstruction               0-010-026  04/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2308FP Reconstruction               0-010-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1315SC Visual Structural Inspection 0-010-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          William A. Carter (Mechanicstown):
91-0402   Additions and Alterations    0-012-002  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0965   Additions and Alterations    0-012-003  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0964   Reconstruction               0-012-004  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1213   Reconstruction               0-012-005  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1195   Reconstruction               0-012-008  04/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1331   Reconstruction               0-012-009  12/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,075                  10/23/02   12/02/02    Profex, Inc                         
 
01-1508   Additions and Alterations    0-012-010  01/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-001       -20,000                  03/04/05   03/24/05    Suburban Restoration Co             
                                                            EC-002           -584                  03/04/05   03/24/05    Harry Rotolo and Son inc            
                                                            EC-01         -14,604                  03/02/05   05/02/05    Harry rotolo and Son Inc            
                                                            EC-03           7,698                  03/14/05   05/02/05    Harry Rotolo and Son Inc            
                                                            GC-001         -5,961                  03/04/05   03/24/05    waltech Construction                
                                                            GC-01          21,523                  03/04/05   03/24/05    Eugene Di Lorenzo                   
                                                            MC-001        -20,460                  03/04/05   03/24/05    David Kempton                       
                                                            PC-001          1,974                  03/04/05   03/17/05    TM Brennan inc                      
 
04-1128   Reconstruction               0-012-011  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2241   Reconstruction               0-012-012  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            18,769                  09/23/09   10/19/09    WEATHERMASTER ROOFING               
                                                            R-2            23,586                  01/13/10   02/26/10    WEATHERMASTER ROOFING               
                                                            R-6            15,284                  03/15/10   05/03/10    WEATHERMASTER ROOFING               
 
11-1128   Reconstruction               0-012-015  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2310FP Reconstruction               0-012-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1311SC Visual Structural Inspection 0-012-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Monhagen Middle School:
94-1252   New Construction             0-030-001  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0024   Additions and Alterations    0-030-003  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              7,188                  05/20/03   05/21/03    BML Stage Lighting                  
 
04-1129   Reconstruction               0-030-004  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2242   Reconstruction               0-030-005  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            1,677                  01/22/10   03/03/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            H-1             5,133                  01/22/10   03/03/10    PEARL RIVER PLUMB/HEAT/ELECT        
                                                            R-7            -9,035                  03/15/10   05/14/10    WEATHERMASTER ROOFING               
                                                            S-1            26,422                  09/23/09   10/19/09    MCCAREY LANDSCAPING                 
                                                            S-6             1,058                  02/16/10   04/14/10    MCCAREY LANDSCAPING                 
 
09-0588   Reconstruction               0-030-006  12/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R - 1          52,041                  10/23/12   07/24/13    Hudson Valley Roofing & Sheet Metal 
                                                            R - 2           4,413                  10/24/12   06/05/13    Hudson Valley Roofing & Sheet Metal 
 
10-1185   Additions and Alterations    0-030-007  08/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1129   Reconstruction               0-030-008  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2331FP Reconstruction               0-030-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1313SC Visual Structural Inspection 0-030-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Hill Elementary School:
95-0660   New Construction             0-032-001  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0390   Reconstruction               0-032-002  12/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1130   Reconstruction               0-032-004  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2243   Reconstruction               0-032-005  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-3            28,206                  01/13/10   02/26/10    WEATHERMASTER ROOFING               
 
07-2230   Reconstruction               0-032-006  12/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -15,000                  01/13/10   02/19/10    EUGENE DILORENZO                    
 
08-1382   Reconstruction               0-032-007  04/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0346   Reconstruction               0-032-008  07/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1130   Reconstruction               0-032-009  06/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2311FP Reconstruction               0-032-FP1  08/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1312SC Visual Structural Inspection 0-032-SC1  06/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Elementary School:
09-0373   New Construction             0-041-001  01/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1             1,456                  10/26/11   01/23/13    HARRY F ROTOLO & SON INC            
                                                            E-10            9,556                  01/11/13   03/26/13    HARRY F ROTOLO & SON INC            
                                                            E-12            3,282                  04/15/13   07/08/13    HARRY F ROTOLO & SON INC            
                                                            E-13           10,203                  04/15/13   07/08/13    HARRY F ROTOLO & SON INC            
                                                            E-14          -18,078                  05/06/13   12/18/13    Harry F. Rotolo & Son,. Inc.        
                                                            E-15              759                  05/24/13   07/17/13    Harry F. Rotolo & Son, Inc.         
                                                            E-16            3,859                  05/24/13   07/17/13    Harry F. Rotolo & Son, Inc.         
                                                            E-17              594                  06/14/13   07/09/13    Harry F. Rotolo & Sin, Inc.         
                                                            E-18            8,956                  06/14/13   12/04/13    Harry F. Rotolo & Son, Inc.         
                                                            E-19                0                  07/17/13     /  /                                          
                                                            E-19           12,673                  07/17/13   07/22/13    Harry F. Rotolo & Son, Inc.         
                                                            E-2             3,746                  02/13/12   05/18/12    HARRY F ROTOLO & SON INC            
                                                            E-20            3,800                  07/17/13     /  /      Harry F. Rotolo & Son, Inc.         
                                                            E-21           17,987          17,987  07/17/13   07/22/13    Harry F. Rotolo & Son, Inc.         
                                                            E-22            2,190                  07/17/13   07/22/13    Harry F. Rotolo & Son, Inc.         
                                                            E-23           19,406                  08/30/13   09/04/13    Harry F. Rotolo & Son, Inc.         
                                                            E-24             -315                  10/18/13   11/08/13    HARRY F ROTOLO & SON INC            
                                                            E-3           -13,871                  07/20/12   01/15/13    HARRY F ROTOLO & SON INC            
                                                            E-4           -43,505                  07/20/12   01/15/13    HARRY F ROTOLO & SON INC            
                                                            E-5            13,312                  07/20/12   01/15/13    HARRY F. ROTOLO & SON, INC.         
                                                            E-6            16,540                  07/20/12   01/15/13    HARRY F ROTOLO & SON INC            
                                                            E-7            10,910                  09/14/12   01/08/13    HARRY  ROTOLO & SON INC             
                                                            E-8            21,605                  01/11/13     /  /      HARRY F ROTOLO & SON INC            
                                                            E-9             8,410                  01/11/13   03/26/13    HARRY F ROTOLO & SON INC            
                                                            FP-1            1,190                  01/12/12   04/30/12    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP-2           11,054                  01/14/13   04/15/13    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP-3              976                  01/14/13   04/15/13    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP-5              403                  05/30/13   07/17/13    Allied Fire Protection Systems, Inc.
                                                            FP-6            1,011                  05/30/13   07/17/13    Allied Fire Protection Systems Inc. 
                                                            FP-7            2,309                  05/30/13   07/15/13    Allied Fire Protection Systems Inc. 
                                                            FP-8            3,529                  10/18/13   12/16/13    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            GC-1           20,269                  10/26/11   07/23/12    MASTERCRAFT MASONRY INC             
                                                            GC-10         578,574                  03/28/12   11/26/12    MASTERCRAFT MASONRY INC             
                                                            GC-100         31,850                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-101          1,963                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-102         10,993                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-103         18,199                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-104          5,154                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-107          7,168                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-108          1,703                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-109          1,090                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-11          32,694                  02/13/12   06/01/12    MASTERCRAFT MASONRY INC             
                                                            GC-110          4,542                  01/24/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-111         23,497                  03/04/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-112         -2,730                  03/04/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-113          7,677                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-114          3,180                  03/04/13   05/17/13    MASTERCRAFT MASONRY                 
                                                            GC-117          2,586                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-118          1,488                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-12          20,300                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-120          3,320                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-121          1,203                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-122          1,073                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-123          2,294                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-124          3,879                  04/15/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-125          1,676                  05/06/13   07/03/13    Mastercraft Masonry, Inc.           
                                                            GC-126          2,974                  04/15/13   07/10/13    MASTERCRAFT MASONRY                 
                                                            GC-128         11,367                  04/15/13   07/03/13    MASTERCRAFT MASONRY                 
                                                            GC-129          3,143                  05/06/13   07/03/13    Mastercraft Masonry, Inc.           
                                                            GC-13           9,555                  02/13/12   05/29/12    MASTERCRAFT MASONRY                 
                                                            GC-130          1,104                  05/23/13   07/15/13    Mastercraft Masonry, Inc.           
                                                            GC-131          1,119                  05/24/13     /  /      Mastercraft Masonry, Inc.           
                                                            GC-132          3,410                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-134          3,602                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-135          2,626                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-136          3,859                  05/24/13   07/15/13    Mastercraft Masonry                 
                                                            GC-137         -2,271                  08/01/13   08/21/13    Mastercraft Masnory                 
                                                            GC-138          2,320                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-139          4,214                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-14          11,068                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-140          1,588                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-141          1,850                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-142            871                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-143              0                  08/01/13   08/21/13    1352                                
                                                            GC-144          1,514                  08/01/13   08/21/13    Mastercraft Masonry                 
                                                            GC-145          3,092                  09/23/13   10/21/13    Mastercraft Masonry                 
                                                            GC-146         64,723                  09/23/13   10/21/13    Mastercraft Masonry, Inc.           
                                                            GC-15           2,266                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-16           4,700                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-17             848                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-18          24,910                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-19          24,580                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-2           11,439                  10/26/11   12/28/11    MASTERCRAFT MASONRY INC             
                                                            GC-20          10,628                  03/28/12   08/14/12    MASTERCRAFT MASONRY INC             
                                                            GC-21           3,351                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-22           7,540                  03/28/12   08/14/12    MASTERCRAFT MASONRY INC             
                                                            GC-23          12,865                  03/28/12   08/14/12    MASTERCRAFT MASONRY INC             
                                                            GC-24          12,706                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-25             900                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-26           4,542                  06/15/12     /  /      MASTERCRAFT MASONRY INC             
                                                            GC-27          15,520                  03/28/12     /  /      MASTERCRAFT MASONRY INC             
                                                            GC-28           4,241                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-29          29,822                  06/15/12     /  /      Mastercraft Masorny, Inc.           
                                                            GC-3            2,146                  12/14/11   02/28/12    MASTERCRAFT MASONRY INC             
                                                            GC-30          27,275                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-31          -4,346                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-32          26,400                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-33           5,491                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-34           3,420                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-35          10,770                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-36             936                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-37          11,603                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-38             969                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-39             486                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-4            1,651                  12/14/11   05/17/12    MASTERCRAFT MASONRY INC             
                                                            GC-40         -68,744                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-41          49,946                  06/15/12   07/20/12    Mastercraft Masonry, Inc.           
                                                            GC-42          47,917                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-43          40,821                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-44           4,536                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-45           1,705                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-46             308                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-47             560                  06/15/12     /  /      Mastercraft Masonry, Inc.           
                                                            GC-49          18,845                  06/15/12   01/07/13    Mastercraft Masonry, Inc.           
                                                            GC-5           47,198                  12/14/11   05/17/12    MASTERCRAFT MASONRY INC             
                                                            GC-51           1,567                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-52             484                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-53           4,510                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-54           4,935                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-55          30,558                  09/17/12   01/17/13    MASTERCRAFT MASONRY                 
                                                            GC-56           2,056                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-57           3,926                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-58           6,417                  09/17/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-59           5,073                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-6            1,135                  12/14/11   03/19/12    MASTERCRAFT MASONRY INC             
                                                            GC-60          21,538                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-61          13,994                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-62             700                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-63             847                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-64             565                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-65          17,740                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-66             955                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-67          24,261                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-68           2,895                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-69           7,564                  09/24/12   01/18/13    MASTERCRAFT MASONRY                 
                                                            GC-7            4,919                  12/14/11   03/19/12    MASTERCRAFT MASONRY INC             
                                                            GC-70           2,649                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-71           3,279                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-71           3,279                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-72           2,543                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-73           5,264                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-74           2,176                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-75           2,048                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-76           4,937                  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-77          13,312                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-78           6,934                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-79          48,777           7,317  01/24/13   08/27/13    MASTERCRAFT MASONRY                 
                                                            GC-8            5,425                  12/14/11   03/19/12    MASTERCRAFT MASONRY INC             
                                                            GC-80           3,525                  03/04/13   05/14/13    MASTERCRAFT MASONRY                 
                                                            GC-81           2,475                  09/14/12   01/07/13    MASTERCRAFT MASONRY INC             
                                                            GC-82           1,222                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-83           8,809                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-84           7,516                  09/14/12   01/07/13    MASTERCRAFT MASONRY                 
                                                            GC-85         -17,500                  01/24/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-86           6,987                  01/24/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-87           3,889                  01/24/13   07/11/13    MASTERCRAFT MASONRY                 
                                                            GC-88          18,480                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-89           2,483                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-9           16,615                  02/13/12   05/29/12    MASTERCRAFT MASONRY INC             
                                                            GC-90           1,206                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-91           1,060                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-92          -2,025                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-93           2,165                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-94          13,694                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-95           6,624                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-96         -21,731                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-97         -14,089                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-98           3,278                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            GC-99          29,898                  01/24/13   05/31/13    MASTERCRAFT MASONRY                 
                                                            H-1            -4,300                  10/26/11   12/19/11    ARMISTEAD MECHANICAL INC            
                                                            H-10           -2,900                  09/17/12   01/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-11            4,050                  09/17/12   01/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-12           21,767                  09/17/12   01/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-13           41,398                  09/17/12     /  /      ARMISTEAD MECHANICAL INC            
                                                            H-14           10,169                  09/24/12     /  /      ARMISTEAD MECHANICAL INC            
                                                            H-15           10,616                  12/23/12   09/03/13    Armistead Mechanical Inc.           
                                                            H-16           27,810                  12/23/12     /  /      Armistead Mechanical Inc.           
                                                            H-17            3,380                  12/23/12   03/15/13    Armistead Mechancial Inc.           
                                                            H-18            9,692                  12/23/12   03/15/13    Armistead Mechancial Inc.           
                                                            H-2            -8,000                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-20                0                  04/15/13   07/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-21           14,373                  05/06/13   07/08/13    Armistead Mechanical Inc.           
                                                            H-22            7,448                  05/30/13   07/17/13    Armistead Mechanical Inc.           
                                                            H-23            5,410                  05/30/13   07/17/13    Armistead Mechanical Inc.           
                                                            H-24              536                  06/24/13   07/22/13    ARMISTEAD MECHANICAL INC            
                                                            H-25            1,780                  08/01/13   08/05/13    Armistead Mechanical Inc.           
                                                            H-26           37,837                  09/23/13     /  /      Armistead Mechanical Inc.           
                                                            H-27            3,745                  10/18/13   11/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-28            1,283                  10/18/13   11/08/13    ARMISTEAD MECHANICAL INC            
                                                            H-29           14,485                  11/15/13   11/25/13    Armistead Mechanical Inc.           
                                                            H-3            -2,000                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-4           -25,976                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-5            12,780                  01/12/12   04/30/12    ARMISTEAD MECHANICAL INC            
                                                            H-6            29,075                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            H-7           130,071                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            H-8           111,461                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            H-9            14,537                  06/18/12   01/24/13    Armistead Mechanical Inc.           
                                                            KE-1          141,060                  12/14/11   08/07/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            KE-2            4,939                  03/04/13   05/14/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            MW-1           12,090                  03/28/12   08/14/12    WOOD ETC                            
                                                            MW-2            1,380                  01/14/13   04/15/13    WOOD ETC                            
                                                            MW-4              660                  08/01/13   08/05/13    Wood Etc.                           
                                                            MW-5            7,000                  09/23/13   10/21/13    Wood Etc.                           
                                                            P-1           -29,075                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-10             -955                  09/14/12   01/24/13    DAVIDSON AND HOWARD INC             
                                                            P-2           -49,946                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-3           -47,917                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-4           -40,821                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-5          -130,071                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-6          -111,461                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-7           -14,537                  06/22/12   01/24/13    Davidson and Howard, Inc.           
                                                            P-8           -20,029                  07/20/12   01/15/13    DAVIDSON AND HOWARD INC             
                                                            P-9            34,146                  09/14/12   01/24/13    DAVIDSON AND HOWARD INC             
                                                            P2-1            3,317                  09/24/12   01/18/13    VARDON INC                          
                                                            P2-2            4,996                  01/14/13     /  /      VARDON INC                          
                                                            P2-3            1,170                  03/04/13   05/13/13    VARDON INC                          
                                                            P2-4                0                  04/15/13   07/08/13    VARDON INC                          
                                                            P2-5            4,649                  05/28/13   07/17/13    Vardon Inc.                         
                                                            P2-6            1,182                  08/01/13   08/05/13    Vardon, Inc.                        
                                                            P2-7            5,204                  03/12/14     /  /      Vardon Inc.                         
                                                            R-1           -36,000                  07/23/12   01/17/13    WEATHERMASTER ROOFING               
                                                            R-2            44,000                  01/14/13   04/15/13    WEATHERMASTER ROOFING               
                                                            R-3               715                  09/17/12   01/07/13    WEATHERMASTER ROOFING               
                                                            R-4                 0                  04/15/13   07/10/13    WEATHERMASTER ROOFING               
                                                            R-5            21,471                  05/06/13   07/03/13    Weathermaster Roofing               
                                                            S-1          -241,817                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-10           17,500                  12/14/11   03/19/12    BOYCE EXCAVATING                    
                                                            S-11           24,917                  02/13/12   05/29/12    BOYCE EXCAVATING                    
                                                            S-12            4,395                  05/21/12   10/09/12    BOYCE EXCAVATING                    
                                                            S-13            2,655                  05/21/12   10/09/12    BOYCE EXCAVATING                    
                                                            S-14           29,732                  05/21/12   10/09/12    BOYCE EXCAVATING                    
                                                            S-15            3,015                  07/23/12   01/18/13    BOYCE EXCAVATING                    
                                                            S-16            3,289                  07/23/12   01/17/13    BOYCE EXCAVATING                    
                                                            S-17           20,409                  07/23/12   01/18/13    BOYCE EXCAVATING                    
                                                            S-18           20,029                  07/23/12   01/17/13    BOYCE EXCAVATING                    
                                                            S-19           26,703                  04/22/13   07/09/13    BOYCE EXCAVATING                    
                                                            S-2             2,234                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-20            8,918                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-21              774                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-23            2,405                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-24            5,769                  12/23/12   03/19/13    Boyce Excavating                    
                                                            S-25          -48,052                  05/06/13   07/03/13    Boyce Excavating                    
                                                            S-26          -11,960                  06/13/13   07/26/13    BOYCE EXCAVATING                    
                                                            S-27            3,755                  10/18/13     /  /      BOYCE EXCAVATING                    
                                                            S-28            2,318                  10/18/13   12/16/13    BOYCE EXCAVATING                    
                                                            S-29            9,375                  11/12/13   11/25/13    Boyce Excavating                    
                                                            S-3                 0                  10/26/11   03/16/12    BOYCE EXCAVATING                    
                                                            S-30           23,941                  12/09/13     /  /      Boyce Excavating                    
                                                            S-31           27,517                  12/09/13     /  /      Boyce Excavating                    
                                                            S-32           32,041                  02/27/14   03/24/14    Boyce Excavating                    
                                                            S-33            8,192                  02/27/14   03/24/14    Boyce Excavating                    
                                                            S-34           10,945                  02/27/14   03/24/14    Boyce Excavating                    
                                                            S-4           117,000                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-5            18,000                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-6               862                  10/26/11   12/28/11    BOYCE EXCAVATING                    
                                                            S-7             2,002                  10/26/11   12/28/11    BOYCE EXCAVATING INC                
                                                            S-8             2,250                  12/14/11   03/19/12    BOYCE EXCAVATING                    
                                                            S-9            22,500                  12/14/11   03/19/12    BOYCE EXCAVATING                    
                                                            SE-1            8,875                  07/16/12     /  /      RONDOUT ELECTRIC                    
                                                            SE-2            6,386                  09/17/12   01/08/13    RONDOUT ELECTRIC                    
                                                            SE-3            1,364                  09/17/12   01/08/13    RONDOUT ELECTRIC                    
                                                            SE-4            4,296                  01/14/13   12/31/13    RONDOUT ELECTRIC                    
                                                            SE-5            1,628                  01/14/13     /  /      RONDOUT ELECTRIC                    
                                                            SE-6            3,440                  01/14/13   03/29/13    RONDOUT ELECTRIC                    
                                                            SE-7            1,632                  05/06/13   07/03/13    Roundout Electric                   
                                                            SIEMENS1       16,229                  09/17/12   01/08/13    SIEMENS INDUSTRIES INC              
                                                            SIEMENS2       47,429                  09/17/12   01/08/13    SIEMENS INDUSTRIES INC              
                                                            Siemens3        9,160                  05/06/13   12/31/13    Siemens Industries, Inc.            
                                                            W-1             4,894                  02/13/12   05/29/12    BASEC                               
                                                            W-2               -84                  03/28/12   08/14/12    BASEC                               
                                                            W-3             3,697                  07/20/12   01/18/13    BASEC                               
                                                            W-6            29,990                  01/14/13   04/15/13    BASEC                               
                                                            W-8             4,844                  03/04/13   05/14/13    BASEC                               
 

          Administration Building:
94-1214   Reconstruction               1-016-002  06/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0341   Reconstruction               1-016-004  11/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1131   Reconstruction               1-016-006  03/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2244   Reconstruction               1-016-007  12/31/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Food Storage Building:
10-1184   Additions and Alterations    2-021-005  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              28,000                  05/18/12   10/09/12    KEY INTERIORS LLC                   
                                                            2               9,250                  05/18/12   10/09/12    KEY INTERIORS LLC                   
 

          Maintenance Bldg.:
94-1676   New Construction             3-031-001  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Public Library:
92-1035   New Construction             6-027-001  05/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1166   Reconstruction               6-027-002  05/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Teachers Center:
90-0923   Reconstruction               7-014-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Special Services Bldg:
92-0751   Reconstruction               7-015-003  03/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-1151   New Construction             7-038-001  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
06-1152   New Construction             7-040-001  07/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          17,387                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-13           3,820                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-14          10,209                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-15           6,286                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-36           4,071                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-37           4,071                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-38          15,716                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-39          19,502                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-44          10,281                  03/23/09   06/18/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-6           17,738                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
                                                            GC-7            2,320                  03/20/09   06/17/09    NIKKO CONSTRUCTION CORP.            
 

          Alternate HS - leased:
94-0242   Reconstruction               8-029-001  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE





MINISINK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-11-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Slate Hill ES/MS:
90-1425   Reconstruction               0-001-002  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0646   Reconstruction               0-001-004  03/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-1          -13,554                  05/23/02   06/17/02    Tenavision, Inc                     
                                                            14-8           -3,940                  05/23/02   06/17/02    All Bright Electric                 
                                                            5-13           54,393                  08/01/02   08/16/02    Darlind Construction                
                                                            5-14            2,735                  11/12/03   11/20/03    Darlind Construction                
                                                            6-6            21,090                  05/06/02   05/13/02    Armistead Mechanical                
                                                            6-7            24,000                  10/22/02   10/28/02    Armistead Mechanical                
 
05-1067   Reconstruction               0-001-005  07/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          27,315                  07/17/08   08/26/08    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            EC-05           2,880                  12/04/08   09/12/12    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            PC-02         -15,000                  11/17/08   07/07/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-05           2,165                  08/18/08   11/12/08    PEARL RIVER PLUMBING, HEATING & ELEC
 
08-0523   Reconstruction               0-001-006  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,515                  04/09/12   09/07/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-03           4,316                  05/11/12   12/12/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-05          20,000                  09/29/10   10/12/10    ALLSTAR ELECTRIC CORP               
                                                            EC-07          13,208                  09/29/10     /  /      ALLSTAR ELECTRIC CORP               
                                                            EC-08           9,093                  09/29/10   10/12/10    ALLSTAR ELECTRIC CORP               
                                                            GC-01           4,830                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-03           5,449                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-04           9,960                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-05           3,030                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-07             907                  04/11/10   04/15/10    AARK CONTRACTORS, INC.              
                                                            GC-09             991                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-12           4,186                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-15          13,953                  08/02/10   09/07/10    AARK CONTRACTORS, INC.              
                                                            GC-16          16,014                  08/02/10   09/07/10    AARK CONTRACTORS, INC.              
                                                            GC-17          16,560                  09/10/10   09/14/10    AARK CONTRACTORS, INC.              
                                                            GC-20          -2,298                  03/17/11   09/21/11    AARK CONTRACTORS INC                
                                                            GC-21           9,453                  04/22/11   05/13/11    AARK CONTRACTORS INC                
                                                            GC-22         -22,000                  06/17/11   07/01/11    AARK CONTRACTORS INC                
                                                            GC-23         -25,630                  02/01/12   04/27/12    AARK CONTRACTORS INC                
                                                            GC-25         -17,846                  04/30/12   10/05/12    AARK CONTRACTORS INC                
                                                            GC-26          -3,983                  05/11/12   09/14/12    AARK CONTRACTORS INC                
                                                            HC-01           3,713                  03/22/10   06/14/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-02           8,166                  03/22/10   06/14/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-03           3,523                  03/22/10   06/14/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-05           5,654                  06/23/10   08/25/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-08          10,237                  09/10/10   09/22/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-09           2,565                  11/15/10   11/17/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-10          13,548                  01/31/11   03/03/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-12           2,367                  03/17/11   08/16/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-13           2,298                  03/31/11   04/22/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-14          -2,893                  04/22/11   05/13/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-02          12,775                  12/14/09   02/04/10    JAC MECHANICAL SERVICES INC         
                                                            PC-03           8,200                  02/09/10   04/30/10    PAC MECHANICAL SERVICES INC         
                                                            PC-05          22,612                  09/29/10   10/12/10    JAC MECHANICAL SERVICES INC         
                                                            PC-08           5,477                  11/15/10   11/17/10    JAC MECHANICAL SERVICES INC         
                                                            PC-09           7,946                  12/23/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            PC-10          17,800                  12/23/10   02/11/11    JAC MECHANICAL SERVICES INC         
                                                            PC-11          32,487                  02/14/11   03/01/11    JAC MECHANICAL SERVICES INC         
                                                            PC-12          23,928                  02/14/11   03/01/11    JAC MECHANICAL SERVICES INC         
                                                            PC-13          13,000                  06/17/11   06/24/11    JAC MECHANICAL SERVICES INC         
                                                            PC-15          13,555                  10/14/11   12/22/11    JAC MECHANICAL SERVICES INC         
                                                            PC-17           4,619                  04/30/12   09/07/12    JAC MECHANICAL SERVICES INC         
                                                            SC-17         -64,641                  05/03/10   07/21/10    SISCA NORTHEAST INC                 
                                                            SC-18          26,860                  05/03/10   07/21/10    SISCA NORTHEAST INC                 
                                                            SC-19          14,884                  05/03/10   07/21/10    SISCA NORTHEAST INC                 
                                                            SC-20           1,510                  01/21/11   03/18/11    SISCA NORTHEAST INC                 
                                                            SC-22         -44,077                  10/31/11   01/06/12    SISCA NORTHEAST INC                 
 
08-0900   Reconstruction               0-001-007  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0830   Reconstruction               0-001-008  04/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0445EP Energy Project               0-001-E01  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2078FP Reconstruction               0-001-FP1  10/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Otisville Elementary School:
99-0647   Reconstruction               0-004-006  03/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
96-1556   Reconstruction               0-005-002  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0644   Additions and Alterations    0-005-003  03/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-1          -18,469                  10/02/01   01/08/02    Buffalo Hotel Supply                
                                                            11-2           11,465                  10/02/01   01/08/02    Buffalo Hotel Supply Co.            
                                                            11-3           -6,265                  08/13/02   10/28/02    Buffalo Hotel Supply Co             
                                                            13-10           1,979                  02/04/02   03/22/02    J&J Sass Elec.                      
                                                            13-11          48,096                  08/15/02   10/28/02    J&J Sass Elec.                      
                                                            13-2            7,701                  09/21/01   01/08/02    J&J Sass Elec.                      
                                                            13-4           16,929                  09/21/01   01/08/02    J&J Sass Elec.                      
                                                            14-4            1,750                  09/21/01   01/08/02    All Bright Elec.                    
                                                            2-3           -44,965                  08/15/02   10/28/02    Waltech Const.                      
                                                            2-4           127,968                  11/12/02   01/13/03    Waltech Const.                      
                                                            20-1           23,925                  02/04/02   04/05/02    Joseph Hamilton Const.              
                                                            20-2           10,000                  02/04/02   04/05/02    Joseph Hamilton Const.              
                                                            3-2            -4,245                  02/04/02   03/22/02    STS Steel                           
                                                            3-3            10,732                  04/01/02   05/01/02    STS Steel                           
                                                            4-3            -5,036                  08/15/02   10/28/02    KOKO Contracting                    
                                                            5-10           32,280                  01/09/02   03/27/02    Darlind Const.                      
                                                            5-11           22,922                  04/01/02   05/01/02    Darlind Const.                      
                                                            5-12           11,600                  04/01/02   05/01/02    Darlind Const.                      
                                                            6-5            24,947                  12/05/01   02/28/02    Armistead Mech.                     
                                                            7-1           -13,198                  04/01/02   05/01/02    CB Strain & Son                     
                                                            9-2             9,453                  08/15/02   10/28/02    Northeast Interior Systems          
                                                            GC-1          -79,910                  05/30/02   06/25/02    Waltech Const.                      
                                                            GC-2           76,575                  05/30/02     /  /      Waltech Const.                      
                                                            GC-3          -15,200                  05/30/02   06/17/02    Waltech Const.                      
                                                            WT3-1            -847                  12/05/01   02/28/02    Tri-Elec.                           
 
04-0033   Reconstruction               0-005-004  10/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          24,977                  09/19/06   10/19/06    Morris Park Contracting             
                                                            GC-05          10,020                  04/04/07   05/16/07    Morris park Contracting             
 
05-1216   Reconstruction               0-005-005  09/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          33,249                  02/04/08   07/30/08    all dright electric                 
                                                            EC-04           7,094                  04/23/08   01/27/09    ALL BRIGHT ELECTRIC                 
                                                            EC-05          39,301                  06/19/08     /  /      All Bright Electric                 
                                                            GC-05          20,880                  01/09/08   01/28/08    POLEY PAVING CORP                   
                                                            GC-06          12,500                  02/04/08   04/08/08    Poley Paving Corp                   
                                                            GC-08          19,000                  02/04/08   04/08/08    Poley Paving                        
 
08-0524   Reconstruction               0-005-006  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,075                  04/30/12   09/07/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-04           7,805                  09/29/10   10/12/10    ALLSTAR ELECTRIC CORP               
                                                            GC-08           5,545                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-10             460                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-13             600                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            GC-18           2,435                  12/02/10   12/28/10    AARK CONTRACTORS INC                
                                                            GC-19          17,590                  12/02/10   12/28/10    AARK CONTRACTORS INC                
                                                            GC-24          -2,000                  04/30/12   10/05/12    AARK CONTRACTORS INC                
                                                            HC-04           3,868                  06/01/10   08/04/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-07           9,099                  09/10/10   09/14/10    PEARL RIVER PLUMBING, HEATING       
                                                            HC-11           9,248                  03/10/11   05/25/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            HC-15         -15,280                  10/14/11   12/22/11    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-06           5,999                  09/29/10   10/12/10    JAC MECHANICAL SERVICES INC         
                                                            PC-07           3,500                  09/29/10   10/12/10    JAC MECHANICAL SERVICES INC         
                                                            PC-14          17,500                  06/17/11   07/01/11    JAC MECHANICAL SERVICES INC         
                                                            PC-16           2,552                  02/21/12   07/17/12    JAC MECHANICAL SERVICES INC         
 
08-1139   Reconstruction               0-005-007  04/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0901   Reconstruction               0-005-008  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0831   Reconstruction               0-005-009  04/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,367                  10/31/11   01/06/12    PIAZZA INC                          
 
94-0446EP Energy Project               0-005-E01  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2079FP Reconstruction               0-005-FP1  12/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0924   Reconstruction               0-012-003  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0645   Reconstruction               0-012-004  03/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0034   Additions and Alterations    0-012-005  10/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          16,006                  09/07/05   09/13/05    Insititional systems                
                                                            EC-03           8,500                  10/04/05   10/17/05    Institutional Systems Service       
                                                            EC-04          -4,142                  02/28/06     /  /      Institutional Systems Service       
                                                            EC-05           3,689                  09/15/06   12/18/06    Lisco Electric                      
                                                            GC-01          24,551                  01/25/06   05/23/06    MORRIS PARK CONTRACTING CORPORATION 
                                                            GC-02         114,821                  02/28/06   06/02/06    Morris Park contracting             
                                                            GC-03          46,046                  04/19/06   06/02/06    Morris Park Contracting             
                                                            PC-01          38,623                  09/07/05   09/13/05    TM Brennan Contractors              
                                                            PC-02          13,139                  03/27/06   01/30/12    Tm brennan Contractors              
                                                            PC-03           9,605                  06/15/06   07/14/06    TM Brennan Contractors              
 
05-1217   Reconstruction               0-012-006  09/20/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          31,349                  12/05/07   04/03/08    ALL BRIGHT ELECTRIC                 
                                                            EC-02           3,627                  02/04/08   08/08/08    all bright electric                 
                                                            GC-01          85,518                  01/09/08   03/19/08    POLEY PAVING CORP                   
                                                            GC-02          67,136                  01/09/08   03/19/08    POLEY PAVING CORP                   
                                                            GC-03          66,518                  01/09/08   03/19/08    POLEY PAVING CORP                   
                                                            GC-04          71,281                  01/09/08   01/28/08    POLEY PAVING CORP                   
 
08-0525   Reconstruction               0-012-007  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          13,594                  05/11/12   12/12/12    ARGONAUT INSURANCE COMPANY          
                                                            EC-05            -364                  11/08/13     /  /      Argonaut Insurance Company          
                                                            EC-06        -342,945                  11/12/13   11/25/13    Argonaut Insurance Company          
                                                            GC-06          14,092                  03/11/10   04/15/10    AARK CONTRACOTRS, INC.              
                                                            GC-11             970                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            SC-10          13,004                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
 
08-0902   Reconstruction               0-012-008  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0832   Reconstruction               0-012-009  04/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2080   Reconstruction               0-012-FP1  12/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Otisville Elementary School:
05-1068   New Construction             0-021-001  07/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -25,553                  07/17/08   08/26/08    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            EC-03          13,320                  12/04/08   07/14/09    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            EC-04          55,730                  12/04/08   07/14/09    NAPP ELECTRIC CONTRACTOR CO., INC.  
                                                            GC-01           7,357                  06/28/07   07/17/07    Rok-Built Construction              
                                                            GC-02         -29,000                  10/20/08   12/01/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-03          34,703                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-04          20,517                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-05          -6,629                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-06         193,429                  10/20/08   12/02/08    ROK - BUIOLT CONSTRUCTION, INC.     
                                                            GC-07          30,395                  10/20/08   12/02/08    ROK - BUILT CONSTRUCTION, INC.      
                                                            GC-08          13,601                  01/08/09   04/21/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            GC-09           8,213                  03/12/12   04/06/12    ROK-BUILT CONSTRUCTION              
                                                            GC-10         -27,804                  02/02/09   07/02/09    ROK-BUILT CONSTRUCTION, INC.        
                                                            GC-11          -5,912                  12/14/09   02/16/10    ROK-BUILT CONSTRUCTION INC          
                                                            HC-01           7,279                  04/23/08   08/06/08    C.B. STRAIN & SON, INC.             
                                                            HC-02         122,478                  06/25/08     /  /      C.B. Strain & Son, Inc              
                                                            HC-02         122,478                  03/12/12     /  /      CB STRAIN & SON INC                 
                                                            HC-03          15,263                  07/31/08   09/29/08    C. B. STRAIN & SON, INC.            
                                                            HC-04             911                  01/08/09   07/09/09    C.B. STRAIN & SON, INC.             
                                                            PC-01         -32,441                  04/04/07   04/27/07    Pearl River Plumbing Heating        
                                                            PC-03          22,154                  12/04/08   07/14/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-04           3,885                  08/18/08   11/12/08    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-06           8,143                  01/08/09   07/09/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-07           1,122                  03/04/09   06/25/09    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            PC-08           6,885                  05/11/09   07/30/09    PEARL RIVER PLUMBING HEATINGELECTRIC
 

          New Pole Barn #2:
05-0584   New Construction             2-022-001  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,700                  09/03/08   11/12/08    CHESSARI CONSTRUCTION CORPORATION   
 

          Bus Garage:
96-1557   Reconstruction               5-002-002  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0526   Additions and Alterations    5-002-003  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          47,614                  11/19/09   02/26/10    ALLSTAR ELECTRIC CORP               
                                                            EC-02        -284,000                  05/19/10   07/20/10    ALLSTAR ELECTRIC CORP               
                                                            EC-03          46,000                  06/23/10   08/26/10    ALLSTAR ELECTRIC CORP               
                                                            EC-06           4,733                  09/29/10   10/29/10    ALLSTAR ELECTRIC CORP               
                                                            GC-02           2,490                  11/19/09   01/21/10    AARK CONTRACTORS INC                
                                                            GC-14        -640,000                  07/21/10   11/18/10    AARK CONTRACTORS INC                
                                                            HC-06         -39,332                  06/23/10   08/25/10    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-01          27,256                  11/19/09   01/21/10    JAC MECHANICAL SERVICES INC         
                                                            PC-04        -165,000                  05/19/10   07/20/10    JAC MECHANICAL SERVICES INC         
                                                            SC-01          18,549                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-02           7,051                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-03           8,839                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-04           7,509                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-05           6,209                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-06          10,896                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-07           7,567                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-08           6,523                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-09          22,025                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-11          64,374                  11/04/09   02/05/10    SISCA NORTHEAST INC                 
                                                            SC-12             862                  11/04/09   01/22/10    SISCA NORTHEAST                     
                                                            SC-13          38,253                  11/04/09   01/22/10    SISCA NORTHEAST INC                 
                                                            SC-14          16,056                  02/09/10   04/30/10    SISCA NORTHEAST INC                 
                                                            SC-15          56,736                  02/09/10   04/30/10    SISCA NORTHEAST INC                 
                                                            SC-16          16,781                  02/09/10   04/30/10    SISCA NORTHEAST INC                 
                                                            SC-21          19,828                  12/23/10   02/11/11    SISCA NORTHEAST INC                 
 
08-0903   Reconstruction               5-002-004  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
09-1048   New Construction             5-025-001  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,717                  04/22/11   05/13/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-02           5,864                  05/12/11   06/03/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-03           3,576                  09/12/11   11/09/11    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-04           4,950                  11/23/11   02/21/12    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            EC-05          12,133                  12/12/11   10/05/12    P&D ELECTRIC OF HUDSON VALLEY INC   
                                                            GC-004         14,203                  10/14/11   12/02/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-005          6,976                  10/14/11   12/02/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-01           1,955                  04/07/11   04/29/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-02          22,823                  05/11/11   06/03/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-03          53,455                  08/25/11   09/07/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-06           5,623                  10/14/11   12/02/11    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-07          -3,057                  11/10/11   02/03/12    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-08           1,144                  11/23/11   02/27/12    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            GC-09          -4,950                  01/25/12   04/13/12    ZITONE CONSTRUCTION & SUPPLY CO INC 
                                                            HC-01          -5,800                  10/14/11   05/15/12    PEARL RIVER PLUMB/HEAT/ELECT INC    
                                                            PC-01           3,938                  08/25/11   11/09/11    THOMAS J KEMPTON JR INC             
                                                            PC-02           4,989                  08/25/11   11/09/11    THOMAS J KEMPTON JR INC             
                                                            PC-03          17,227                  11/10/11   05/15/12    THOMAS J KEMPTON JR INC             
                                                            PC-04          -6,573                  03/19/12   01/10/13    THOMAS J KEMPTON JR INC             
 

          Sewer Treatmnt Bldg(now 0-018):
99-0537   New Construction             7-018-001  03/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WT 2-1          1,024                  08/15/02   09/05/02    Waltech Const.                      
                                                            WT1-1           1,324                  08/15/02   09/05/02    Waltech Const.                      
 

          Field House/Bleachers:
99-0692   New Construction             7-019-001  03/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-1211   Reconstruction               7-999-001  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0468   Reconstruction               7-999-002  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE





MONROE - WOODBURY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-12-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          North Main St. School:
92-1379   Reconstruction               0-002-003  07/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0318   Reconstruction               0-002-007  01/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-M         -28,240                  06/12/09   07/28/09    PRECISION ROOFING                   
                                                            001-R         -10,000                  05/13/09   07/30/09    BEST ROOFING INC                    
                                                            002-M         -10,000                  06/12/09   07/28/09    PRECISION ROOFING                   
 
09-0692   Reconstruction               0-002-008  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1267   Reconstruction               0-002-009  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Valley Elem.(fmly Middle):
94-1377   Reconstruction               0-004-003  04/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0269   Reconstruction               0-004-004  10/03/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0371-1        -10,000                  05/09/03   05/12/03    Argenio Bros.                       
                                                            0371-31             0                  05/09/03   05/12/03    Pantel Contracting                  
                                                            0371-32R        1,630                  05/09/03   05/12/03    Pantel Contracting                  
 
04-1178   Reconstruction               0-004-006  05/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            35,210                  01/10/07   01/16/07    Frank Stevens & Sons Roofing        
                                                            002            19,000                  01/10/07   01/16/07    Frank Stevens & Sons Roofing        
                                                            003             2,730                  01/10/07   01/16/07    Frank Stevens & Sons Roofing        
 
09-0693   Reconstruction               0-004-009  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harriman Kindergarten Center:
04-0819   Reconstruction               0-005-003  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0694   Reconstruction               0-005-004  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Tree Elementary:
02-1496   Reconstruction               0-006-003  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0319   Reconstruction               0-006-005  02/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,500                  05/13/09   07/30/09    Marfi Contracting Corp.             
 
09-0695   Reconstruction               0-006-007  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1268   Reconstruction               0-006-009  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School (fmly Sr. High):
00-1273   Additions and Alterations    0-009-004  06/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                816                  06/16/03   07/11/03    Napp Elec.                          
                                                            01              4,678                  06/16/03   07/11/03    Herman H. Braun                     
                                                            02             -8,678                  06/16/03   07/11/03    Herman H. Braun                     
                                                            1              -2,000                  06/16/03   07/11/03    NEP Glass                           
                                                            1              -5,000                  06/16/03   07/11/03    NEI Naber Elec.                     
                                                            1              -1,282                  06/16/03   07/11/03    Koko Contracting                    
                                                            1              -3,435                  06/16/03   07/11/03    H&E Equipment                       
                                                            2              -2,098                  06/16/03   07/11/03    Napp Elec.                          
                                                            3               4,027                  06/16/03   07/11/03    Vardon                              
                                                            3              -9,132                  06/16/03   07/11/03    Orange Carpet and Linoleum          
                                                            3             -18,517                  06/16/03   07/11/03    Napp Elec.                          
                                                            3             -10,256                  06/16/03   07/11/03    Herman H.Braun                      
                                                            4                 842                  06/16/03   07/11/03    Vardon                              
                                                            4               4,290                  06/16/03   07/11/03    Orange Carpet and Linoleum          
                                                            4                 324                  06/16/03   07/11/03    Herman H.Braun                      
                                                            4               3,936                  06/19/03   06/19/03    Napp Elec.                          
                                                            5              -5,000                  06/16/03   07/11/03    Vardon                              
                                                            5               3,000                  06/16/03   07/11/03    Orange Carpet and Linoleum          
                                                            5              -1,220                  06/16/03   07/11/03    Napp Elec.                          
                                                            GC-02        -121,123                  08/31/05   09/02/05    Zitone Construction Supply Co       
                                                            HE-02          -1,532                  09/13/04   10/04/04    H&E Equipment                       
                                                            NEI-2          -1,400                  05/06/04   05/17/04    NEI Naber Elec.                     
                                                            VAR-6            -225                  05/06/04   05/17/04    Vardon Inc                          
 
00-1876   Reconstruction               0-009-006  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               760                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            002            16,563                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            003            -1,398                  02/26/03   02/26/03    Fellenzer Eng.                      
 
01-0979   Reconstruction               0-009-007  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,800                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            001            29,760                  03/04/03     /  /      Fellenzer Eng.                      
                                                            002            15,700                  02/26/03   02/26/03    Fellenzer Eng.                      
                                                            002            18,055                  03/04/03   03/11/03    Fellenzer Eng.                      
                                                            002            16,563                  03/04/03     /  /      Fellenzer Eng.                      
                                                            003             5,500                  02/26/03   02/26/03    Fellenzer Eng.                      
 
03-1529   Reconstruction               0-009-009  05/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            35,210                  09/12/06     /  /      Frank Stevens Sons                  
                                                            002            19,000                  09/12/06   10/30/06    Frank Steven and Sons               
                                                            003             2,730                  09/12/06   10/30/06    Frank Stevens Sons                  
 
07-0298   Reconstruction               0-009-011  01/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1552   Reconstruction               0-009-012  06/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-CW        -10,000                  05/13/09   07/28/09    Mesco Glass                         
                                                            002-CW          6,900                  05/13/09   07/28/09    Mesco Glass                         
                                                            1              11,120                  10/01/07   10/23/07    PRECISION ROOFING INC.              
                                                            1              11,120                  10/01/07   10/23/07    PRECISION ROOFING, INC.             
                                                            2              15,500                  10/01/07   10/23/07    PRECISION ROOFING, INC.             
 
09-0696   Reconstruction               0-009-014  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1269   Reconstruction               0-009-015  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2293FP Reconstruction               0-009-FP1  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Smith Clove Elem.(fmly Cent.Valley):
00-0088   Reconstruction               0-012-003  10/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0485   Reconstruction               0-012-005  05/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0697   Reconstruction               0-012-007  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1270   Reconstruction               0-012-008  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sapphire Lake Elementary School:
94-0041   New Construction             0-015-001  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0390   Reconstruction               0-015-004  06/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -5,500                  11/29/07   01/28/08    Waltech Construction Co.            
                                                            002            -5,000                  03/20/08   08/18/08    Waltech Construction Comp.          
 
07-0122   Reconstruction               0-015-005  01/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1553   Reconstruction               0-015-006  06/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-CW        -10,000                  05/15/09     /  /      C&M DOOR CONTROLS                   
                                                            001-E         -10,000                  06/15/09   08/10/09    ALL BRIGHT ELECTRIC                 
                                                            001-H         -10,000                  05/13/09   07/23/09    THOMAS KEMPTON                      
                                                            001-P         -10,000                  06/04/09   07/14/09    JAC MECHANICAL SERVICES             
                                                            002-H          38,240                  05/13/09   07/23/09    THOMAS KEMPTON                      
 
09-0698   Reconstruction               0-015-007  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1271   Additions and Alterations    0-015-010  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New High School:
96-0586   New Construction             0-021-001  01/31/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            024           150,000                  02/21/07   04/02/07    Rondout Electric, Inc.              
                                                            080             2,020                  02/21/07   04/02/07    Martin Surfacing, Inc.              
                                                            086             7,900                  02/21/07   04/02/07    Martin Surfacing, Inc.              
                                                            120             3,053                  02/21/07   04/02/07    Rondout Electric, Inc.              
                                                            121            -4,114                  02/21/07   04/02/07    Schumacher Systems, Inc.            
                                                            122             9,322                  02/21/07   04/02/07    Apollo Painting Corp.               
                                                            123             1,566                  12/20/02   12/23/02    Albany Specialties                  
                                                            124            -7,002                  02/21/07   04/02/07    Maines Paper & Food Service         
                                                            125            18,931                  02/21/07   04/02/07    Nicholas J. Bouras                  
                                                            126            -1,708                  02/21/07   04/02/07    STS Steel, Inc.                     
                                                            127            11,841                  02/21/07   04/02/07    Albany Specialties, Inc.            
                                                            128            -5,000                  02/21/07   04/02/07    Facilities Equipment and Service    
                                                            129               550                  02/21/07   04/02/07    Nicholas J. Bouras                  
                                                            133               -78                  12/20/02   12/23/02    O'Kane Assoc.                       
                                                            135            -4,921                  02/21/07   04/02/07    Tri-State Folding Partitions, Inc.  
                                                            136             8,760                  12/20/02   12/23/02    Rondout Elec.                       
                                                            137            13,455                  12/20/02   12/23/02    Nicholas Burns                      
                                                            138             2,434                  12/20/02   12/23/02    Albany Specialties                  
                                                            139            -1,566                  12/20/02   12/23/02    Albany Specialties                  
                                                            140            -2,027                  12/20/02   12/23/02    P. Germinario & Sons                
                                                            141            -2,715                  12/20/02   12/23/02    Thomas Kempton Jr.                  
                                                            142-R           8,142                  11/26/02   12/23/02    Nicholas Bouras                     
                                                            143            -2,750                  12/20/02   12/23/02    Health & Education Equip.           
                                                            144            -5,000                  12/20/02   12/23/02    Health & Education Equip.           
                                                            145            -5,000                  12/20/02   12/23/02    Dover Elevator                      
                                                            146              -129                  12/20/02   12/23/02    Rondout Elec.                       
                                                            147           -24,615                  12/20/02   12/23/02    Rondout Elec.                       
                                                            148            -6,000                  12/20/02   12/23/02    Rondout Elec.                       
                                                            149            13,780                  02/21/07   04/02/07    Albany Specialties, Inc.            
                                                            150           -13,080                  12/20/02   12/23/02    P. Germinario                       
                                                            151-R          -3,510                  11/26/02   12/19/02    Health & Educ. Equip.               
                                                            152            -5,000                  12/20/02   12/23/02    Landmark Flooring                   
                                                            153           -25,699                  12/20/02   01/24/03    A. Servidone, Inc.                  
                                                            154            10,000                  12/20/02   01/24/03    P. Germinario                       
                                                            155            -3,640                  11/26/02   12/19/02    Southwest Recreational Industries   
                                                            156            -2,000                  11/26/02   11/27/02    Pook Diemont & Ohl                  
                                                            157           -99,902                  11/26/02   11/27/02    Apollo Painting                     
                                                            158             6,000                  03/28/03   03/28/03    Thomas Kempton                      
                                                            159           -12,600                  06/26/03   06/26/03    Rondout Elec.                       
                                                            160            12,600                  10/16/03   11/05/03    Rondout Elec.                       
                                                            161             5,088                  10/16/03   11/05/03    Rondout Elec.                       
 
99-1728   Reconstruction               0-021-002  06/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1336   Additions and Alterations    0-021-003  11/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016            -3,000                  03/21/06     /  /      Glomar Construction                 
                                                            016            -3,000                  03/22/06     /  /      glomar construction                 
                                                            1               1,482                  07/09/03   07/24/03    H&E Equipment                       
                                                            1               2,298                  07/09/03   07/24/03    Schumacher Systems                  
                                                            AE-02          -3,000                  08/31/05   09/01/05    Nickerson Corp                      
                                                            AF-01           3,474                  01/31/05   03/18/05    JJ Curran and Son Inc               
                                                            AF-01          13,995                  01/31/05   04/01/05    Nickerson Corp                      
                                                            CA-02          -1,990                  08/31/05   09/01/05    H and E Equipment Corp              
                                                            E1-01           4,286                  09/10/03   12/11/03    Napp Elec.                          
                                                            EL-02           5,445                  12/15/03   12/26/03    Napp Elec.                          
                                                            EL-03           2,751                  12/15/03   12/26/03    Napp Elec.                          
                                                            EL-04           3,356                  12/15/03   12/27/07    Napp Elec.                          
                                                            EL-05           2,690                  02/18/04     /  /      Napp Elec.                          
                                                            EL-06           2,676                  04/29/04   05/11/04    Napp Elec.                          
                                                            EL-08           1,286                  04/29/04   05/11/04    Napp Elec.                          
                                                            EL-09           5,799                  08/18/04   09/23/04    Napp Elec.                          
                                                            EL-10           2,119                  01/31/05   03/18/05    Napp Electric Contractor            
                                                            EL-11           2,772                  01/31/05   03/18/05    Napp Electric Contractors           
                                                            EL-12           1,374                  01/31/05   03/18/05    Napp Electric Contractor            
                                                            EL-13            -260                  08/31/05   09/01/05    Napp Electric Contractors           
                                                            FH-10              15                  04/29/04     /  /      Paceline Const.                     
                                                            FL-01           2,921                  04/29/04   05/11/04    Tuxedo Flooring                     
                                                            FL-02           7,522                  01/31/05   03/18/05    Tuxedo Flooring Inc                 
                                                            FL-03             500                  08/31/05   09/01/05    Tuxedo Flooring Inc                 
                                                            FS-01          -3,000                  08/31/05   09/01/05    Maines Paper and Food Service       
                                                            GC-01          16,398                  10/30/03   11/18/03    Glomar Const.                       
                                                            GC-02           2,420                  10/30/03   12/04/03    Glomar Const.                       
                                                            GC-03           4,619                  10/30/03   11/18/03    Glomar Const.                       
                                                            GC-04          67,935                  12/15/03   12/27/07    Glomar Const.                       
                                                            GC-05           6,560                  02/18/04   03/03/04    Glomar Const.                       
                                                            GC-06           4,730                  02/18/04   03/03/04    Glomar Const.                       
                                                            GC-07           3,619                  04/29/04   05/11/04    Glomar Construction                 
                                                            GC-09           3,224                  08/18/04   09/23/04    Glomar Const.                       
                                                            GC-10           2,948                  08/18/04   09/23/04    Glomar Const.                       
                                                            GC-11           2,500                  08/18/04   09/23/04    Glomar Const.                       
                                                            GC-12          -1,500                  01/31/05   03/18/05    Glomar Construction                 
                                                            GC-13         -35,000                  08/31/05   09/01/05    Glomar Construction                 
                                                            GC-14            -278                  08/31/05   09/01/05    glomar Construction                 
                                                            GF-01          -3,000                  08/31/05   09/01/05    Monticello Wood Flooring            
                                                            HV-01           5,187                  12/15/03   01/20/06    Pearl River Plumbing                
                                                            HV-03           3,194                  08/18/04   09/23/04    Pearl River Plumbing                
                                                            HV-04          -1,331                  08/31/05   09/01/05    Pearl River Plumbing Heating        
                                                            IF-02           1,213                  12/15/03   12/26/03    Schumacher Systems                  
                                                            IF-03           1,491                  08/18/04   09/23/04    Schumacher Systems                  
                                                            IF-04           4,615                  08/18/04   09/23/04    Schumacher Systems                  
                                                            IF-05           2,823                  08/18/04   09/23/04    Schumacher Systems                  
                                                            IF-06             988                  01/31/05   03/18/05    Schumacher Systems Inc              
                                                            IF-07           2,775                  01/31/05   03/18/05    Schumacher Systems Inc              
                                                            LO-01          18,936                  12/15/03   12/27/07    Nickerson Corp.                     
                                                            PA-01            -507                  08/31/05   09/01/05    Greenshire Painting Inc             
                                                            PCC-19         52,290                  04/29/04   05/11/04    Napp Elec.                          
                                                            PCC-21          4,526                  04/29/04   05/11/04    Pearl River Plumbing                
                                                            PCC-22          2,678                  04/29/04   05/11/04    Glomar Const.                       
                                                            PL-03          18,478                  09/10/03   12/11/03    Pearl River Plumbing                
                                                            PL-04           3,843                  12/15/03   12/26/03    Pearl River Plumbing                
                                                            PL-05          14,880                  12/15/03   01/20/06    Pearl River Plumbing                
                                                            PL-06           3,876                  02/18/04   03/18/04    Pearl River Plumbing                
                                                            PL1             5,171                  07/09/03   07/24/03    Pearl River Plumbing                
                                                            PL2             5,840                  07/09/03   07/24/03    Pearl River Plumbing                
                                                            TE-01           6,170                  09/10/03   12/11/03    Interface Cable Assemblies          
                                                            TE-02           5,865                  08/18/04   09/23/04    Interface Cable Assemblies Service  
                                                            TE-08          -3,029                  08/31/05   09/01/05    Interface Cable Assemblies Services 
 
09-0699   Reconstruction               0-021-006  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0694FP Alterations                  0-021-FP1  01/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1852SC Visual Structural Inspection 0-021-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Center:
94-0183   Reconstruction               1-001-001  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0820   Reconstruction               1-001-002  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0700   Reconstruction               1-001-003  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dormitory/Admin. Bldg:
04-0075   Reconstruction               1-018-002  07/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,652                  04/10/06   06/23/06    S and M  Management                 
                                                            002               600                  04/19/06   06/30/06    s and M Mangement                   
                                                            003            10,245                  04/19/06   08/25/06    s and M Management                  
                                                            004            -5,013                  04/19/06   06/30/06    S and M Mangement                   
                                                            005           -10,000                  04/19/06   06/30/06    s and M Management                  
                                                            006            -1,432                  04/19/06   06/30/06    S and M management                  
 
06-1233   Reconstruction               1-018-003  05/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0701   Reconstruction               1-018-004  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage/ Utility Bldg.:
09-0702   Reconstruction               2-019-002  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maint. Bldg.:
93-1447   Reconstruction               5-003-001  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0704   Reconstruction               5-003-003  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0344   Reconstruction               7-999-001  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0173   Reconstruction               7-999-002  02/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             853,544                  07/18/02   07/07/03    Select Energy                       
                                                            2             157,378                  12/04/01   07/07/03    Select Energy                       
                                                            3              18,855                  07/18/02   07/07/03    Select Energy                       
                                                            4              86,891                  07/18/02   07/07/03    Select Energy                       
                                                            5            -181,230                  07/30/03   07/31/03    NYPA                                
 

          Micro Computer Center (former lease0:
09-0705   Reconstruction               8-017-002  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE





KIRYAS JOEL VILLAGE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-12-02-02
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Kiryas Joel Public School (fmly 8-01:
09-1223   Reconstruction               0-012-001  10/07/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (lease):
01-0760   Reconstruction               5-010-L01  02/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Kiryas Joel Public School:
07-2142   Reconstruction               8-012-L02  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE





VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-13-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Maybrook Elementary School:
91-0476   Reconstruction               0-002-005  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1106   Reconstruction               0-002-006  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0720   Reconstruction               0-002-007  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0089   Reconstruction               0-002-009  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             45,930                  12/04/01   02/21/02    Poley Paving                        
                                                            10                647                  02/18/03   02/25/03    Interworks Systems                  
                                                            12              1,904                  12/04/01   02/21/02    Poley Paving                        
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            2              -5,474                  08/16/01   04/01/02    Napp Elec. Contractor               
                                                            2             -22,000                  02/25/05     /  /      Travlers Caulaty Property           
                                                            3               3,710                  05/14/02   06/04/02    Napp Elec. Contractor               
                                                            3                   0                  05/22/02   06/04/02    Interworks Systems                  
                                                            4               5,334                  01/30/03   02/11/03    Napp Elec. Contractor               
                                                            5               1,842                  05/22/02   06/04/02    Interworks Systems                  
                                                            5               1,544                  01/30/03   02/11/03    Napp Elec. Contractor               
                                                            6               2,500                  05/22/02   06/04/02    Interworks Systems                  
                                                            6              -2,984                  01/30/03   02/11/03    Napp Elec. Contractor               
                                                            9               2,722                  12/04/01   02/21/02    Poley Paving                        
 
05-1000   Reconstruction               0-002-010  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001            -500                  11/05/07   11/08/07    Guardian Gym Equipment              
                                                            1-01                0                  08/13/08   10/31/08    NAC INDUSTERIES, INC.               
                                                            1-02          -14,975                  07/28/10   09/08/10    NAC INDUSTRIES INC                  
                                                            2-01                0                  08/13/08   10/31/08    TM BRENNAN CONTRACTORS, INC.        
                                                            2-01            3,638                  06/04/09   08/03/09    T.M. BRENNAN CONTRACTORS            
                                                            2-02            5,426                  07/10/09   08/27/09    TM BRENNAN CONTRACTORS INC          
                                                            2-03             -487                  08/26/09   10/09/09    TM BRENNAN CONTRACTORS INC          
                                                            3-001           4,806                  10/13/06   02/21/07    Thomas Kempton                      
                                                            3-002         -12,326                  11/05/07   11/08/07    Thomas J. Kempton                   
                                                            3-003           6,000                  11/05/07   11/08/07    Thomas J. Kempton                   
                                                            3-01                0                  08/13/08   10/31/08    ALLIED ELECTRICAL SERVICES, INC.    
                                                            3-02           -6,775                  07/27/10   09/08/10    ALLIED ELECTRICAL SERVICES INC      
                                                            4-005           3,310                  05/23/07   08/01/07    Napp Electric                       
                                                            5-001           4,968                  10/10/06   12/18/06    Glomar Construction                 
                                                            5-001         -20,844                  01/25/08   04/03/08    MILCON CONSTRUCTION CORPORATION     
                                                            5-002           3,752                  10/25/06   12/14/06    Glomar Construction                 
                                                            5-003           4,756                  02/13/07   03/14/07    Glomar Construction                 
 
08-1011   Reconstruction               0-002-011  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  09/01/10   09/30/10    PRECISE LANDSCAPING INC             
                                                            1-06           66,101                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
                                                            1-09           11,260                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
 
11-0606   Reconstruction               0-002-012  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-10           -4,180                  12/02/13   12/30/13    Fourmen Construction                
                                                            4-01             -820                  06/04/13   07/26/13    Hudson Valley EC&M, Inc.            
 

          Montgomery Elementary:
91-0477   Alterations                  0-004-006  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1518   Reconstruction               0-004-009  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0090   Additions and Alterations    0-004-011  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                  0                  03/25/05   03/16/05    Hr Resnick and Co                   
                                                            11             14,787                  01/10/02   03/26/02    HR Resnick                          
                                                            12             -2,000                  11/28/01   02/22/02    HR Resnick                          
                                                            13              7,150                  11/28/01   02/22/02    HR Resnick                          
                                                            14              7,924                  12/12/01   09/04/02    HR Resnick                          
                                                            15                358                  08/23/02   09/04/02    HR Resnick                          
                                                            16              4,413                  08/23/02   09/04/02    HR Resnick                          
                                                            17              9,847                  08/23/02   09/04/02    HR Resnick                          
                                                            18              1,089                  08/23/02   09/04/02    HR Resnick                          
                                                            18                  0                  03/04/03     /  /      Interworks Systems                  
                                                            19              1,760                  08/23/02   09/04/02    HR Resnick                          
                                                            2                   0                  10/01/01   04/16/02    Pantel Contracting                  
                                                            2               6,087                  02/25/05   03/16/05    HR Resnick Co                       
                                                            20              1,511                  08/23/02   09/04/02    HR Resnick                          
                                                            21              3,585                  08/23/02   09/04/02    HR Resnick                          
                                                            22              3,263                  08/23/02   09/04/02    HR Resnick                          
                                                            23              3,407                  08/23/02   09/04/02    HR Resnick                          
                                                            24             38,903                  08/23/02   09/04/02    HR Resnick                          
                                                            25              1,512                  08/23/02   09/04/02    HR Resnick                          
                                                            27             -3,013                  01/30/03   02/11/03    HR Resnick                          
                                                            28              3,732                  01/30/03   02/11/03    HR Resnick                          
                                                            29            -14,000                  01/30/03   02/11/03    HR Resnick                          
                                                            3              29,878                  02/25/05   03/16/05    HR Resnick and Co                   
                                                            3               3,675                  02/25/05   03/16/05    Weisburgh Mechanical Elect Corp     
                                                            3              -1,141                  02/25/05   03/16/05    Pantel Contracting                  
                                                            3                   0                  02/25/05     /  /      HR Resnick and Co                   
                                                            30              3,003                  01/30/03   02/11/03    HR Resnick                          
                                                            4                   0                  02/25/05   03/16/05    Weisburgh Mechanical Electrical     
                                                            4               8,508                  02/25/05   03/16/05    HR Resnick and Co                   
                                                            4               5,705           5,705  02/25/05     /  /      CB Strain and Son Inc               
                                                            4              -5,654                  02/25/05   03/16/05    Pantel Contracting Corp             
                                                            5                   0                  01/24/02   03/04/02    Weisburgh Mech.                     
                                                            5              -2,919                  02/18/03   03/04/03    CB Strain & Son                     
                                                            6                 845                  10/17/01   04/16/02    Weisburgh Mech.                     
                                                            6              45,828          45,828  07/19/02     /  /      Pantel Contracting                  
                                                            6              -1,937                  07/11/03   07/24/03    CB Strain & Son                     
                                                            6              45,828                  02/25/05     /  /      Pantel Contracting Corp             
                                                            7               1,787                  02/18/03   02/25/03    Interworks Systems                  
                                                            7                -900                  02/18/03   02/25/03    Weisburgh Mech.                     
                                                            9               3,332                  02/18/03   02/25/03    Interworks Systems                  
                                                            9               1,685                  02/18/03   02/25/03    Interworks Systems                  
 
05-1001   Reconstruction               0-004-012  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-001         -60,090                  07/24/08   08/26/08    Best Roofing of New Jersey, Inc.    
                                                            4-001         -13,100                  07/24/08   08/26/08    James A. Edgar Company              
 
11-0607   Reconstruction               0-004-013  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           12,744                  10/01/13   10/10/13    Fourmen Construction                
                                                            1-12            1,210                  12/24/13   01/21/14    Fourmen Construction                
                                                            100-04              0                  12/16/13     /  /      Fourmen Construction                
                                                            100-04              0                  12/16/13     /  /      Fourmen Construction                
                                                            2-04            2,084                  11/22/13   01/27/14    DJ Heating & AC                     
                                                            300-02              0                  12/16/13   01/30/14    S&L Plumbing & Heating              
                                                            4-04            1,278                  12/24/13   01/30/14    Hudson Valley EC&M, Inc.            
                                                            400-03              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
 

          Walden Elementary School:
91-0478   Alterations                  0-009-006  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1157   Reconstruction               0-009-007  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1519   Reconstruction               0-009-008  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0091   Reconstruction               0-009-010  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11              2,343                  02/18/03   02/25/03    Interworks Systems                  
                                                            18                  0                  03/05/03   03/19/03    Interworks Systems                  
                                                            2               4,555                  02/25/05   03/16/05    S and L Roofing                     
                                                            2               3,000                  02/25/05   03/16/05    CB Strain and Son inc               
                                                            3              -5,000                  02/25/05   03/16/05    S and L Roofing                     
                                                            6               1,891                  02/18/03   02/25/03    Interworks Systems                  
 
99-0499   Reconstruction               0-009-011  12/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2212   Reconstruction               0-009-013  08/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,350                  01/17/06   03/02/06    Sun Up Enterprises                  
                                                            1                 405                  05/09/06   07/24/06    Tech Electrical Contractors         
                                                            2              -5,000                  07/18/08   08/22/08    Tech Elec Electrical Contractor's Co
 
05-1002   Reconstruction               0-009-014  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -24,800                  09/07/11     /  /      GTS CONSTRUCTION CORPORATION        
                                                            4-002           2,978                  10/16/06   02/22/07    Napp Electric                       
                                                            4-004           6,203                  11/08/06   08/12/08    Napp Electric                       
 
10-1305   Reconstruction               0-009-015  06/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0608   Reconstruction               0-009-017  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02            2,358                  10/01/13   10/10/13    Fourmen Construction                
                                                            100-02              0                  12/16/13     /  /      Fourmen Construction                
                                                            300-03              0                  12/16/13   02/04/14    S&L Plumbing & Heating              
                                                            400-05              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
 

          East Coldenham Elementary:
94-0722   Reconstruction               0-013-007  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1520   Reconstruction               0-013-008  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0092   Reconstruction               0-013-010  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12                622                  02/18/03   02/25/03    Interworks Systems                  
                                                            13             -9,560                  02/18/03   02/25/03    Interworks Systems                  
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            3                -359                  01/14/03   01/23/03    Travelers Casualty Property         
 
03-1653   Reconstruction               0-013-011  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,200                  09/30/04   10/25/04    Mason Builders of Orange County     
                                                            1              13,815                  11/09/05   12/09/05    Ira conklin and Sons                
                                                            2              34,515                  12/06/05     /  /      Mason Builders of Orange COunty     
                                                            2               5,617                  03/02/06     /  /      Ira Conklin and Sons                
                                                            3              10,000                  12/06/05   12/09/05    Mason Builders of Orange County     
                                                            3              23,335                  02/02/06     /  /      Ira Conklin and Sons                
                                                            4              -1,760                  02/02/06     /  /      Ira Conklin and Sons                
 
04-1392   Reconstruction               0-013-013  07/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,903                  02/03/06   05/25/06    Marfi Contracting                   
                                                            1               6,880                  03/29/06   07/24/06    Mid Orange Mechanical Corp          
                                                            2             -62,086                  06/01/06   07/24/06    Marfi Contracting                   
 
05-1003   Reconstruction               0-013-014  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-001           9,587                  10/13/06   02/21/07    Napp Electric                       
 
08-1662   Reconstruction               0-013-015  07/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -7,500                  04/29/10   07/16/10    WARD PAVEMENTS INC                  
 
11-0609   Reconstruction               0-013-016  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-09             -510                  12/02/13   12/30/13    Fourmen Construction                
                                                            400-04              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
 
12-1188   Reconstruction               0-013-017  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           20,488                  09/09/13     /  /      New American Restoration            
                                                            100-01              0                  08/21/13     /  /      New American Restoration            
                                                            2-01             -211                  01/30/14   03/04/14    J&J SASS ELECTRIC                   
                                                            200-01         -3,439                  01/30/14   03/04/14    J&J SASS ELECTRIC                   
                                                            200-02         -4,349                  01/30/14   03/04/14    J&J SASS ELECTRIC                   
 

          Valley Central High School:
90-1241   Reconstruction               0-015-007  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0721   Reconstruction               0-015-010  03/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0221   Reconstruction               0-015-011  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1599   Reconstruction               0-015-012  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0012   Reconstruction               0-015-013  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1116   Reconstruction               0-015-014  04/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1579   Additions and Alterations    0-015-015  12/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10              5,928                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            10                  0                  02/25/05   03/16/05    Plato General Construction          
                                                            11              1,017                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            12              2,601                  06/14/02   11/04/02    Travelers Casualty Property         
                                                            14               -800                  04/16/02   05/30/02    Poley Paving                        
                                                            14              2,220                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            15               -450                  04/16/02   05/30/02    Poley Paving                        
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            2                   0                  09/18/01   01/10/02    Poley Paving                        
                                                            2                   0                  02/25/05   03/16/05    Poley Paving Corp                   
                                                            3                   0                  09/25/01   01/08/02    Poley Paving                        
                                                            3                   0                  01/24/02   03/29/02    Weisburgh Mech.                     
                                                            3                   0                  02/25/05   03/16/05    Interworks Systems Inc              
                                                            3                   0                  02/25/05     /  /      Interworks Systems Inc              
                                                            4              40,468                  01/09/02   02/08/02    Interworks Systems                  
                                                            4                   0                  01/24/02   03/29/02    Weisburgh Mech.                     
                                                            4               9,338                  11/20/01   05/28/02    Weisburgh Mech                      
                                                            5             -10,066                  05/10/02   05/14/02    CB Strain and Son                   
                                                            5               6,345                  11/20/01   05/28/02    Weisburgh Mech                      
                                                            5               2,202                  02/18/03   04/03/03    Interworks systems                  
                                                            6               2,512                  11/20/01   05/28/02    Weisburgh Mech                      
                                                            6               4,048                  07/11/02   10/30/02    CB Strain and Son                   
                                                            6               4,048                  02/25/05   03/16/05    CB Strain and Son                   
                                                            7              37,177                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            8               2,259                  12/18/01   03/29/02    Weisburgh Mech.                     
                                                            8             -10,000                  02/18/03   02/25/03    Interworks Systems                  
                                                            8               6,951                  02/18/03   04/03/03    Interworks Systems                  
                                                            9                 709                  12/18/01   03/29/02    Weisburgh Mech.                     
 
97-1540   Reconstruction               0-015-016  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1004   Reconstruction               0-015-017  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          41,735                  10/10/06   12/18/06    James Edgar Co                      
                                                            1-002          43,332                  10/10/06   12/18/06    James Edgar Co                      
                                                            1-002         -20,152                  07/24/08   08/26/08    Best Roofing of New Jersey, Inc.    
                                                            1-003          11,996                  10/10/06   12/18/06    James Edgar Co                      
                                                            1-005          -6,828                  11/21/06   01/12/07    James Edgar Com                     
                                                            1-006         -93,050                  11/21/06   01/12/07    James Edgar Co                      
                                                            1-007          -6,314                  11/24/06   01/12/07    James Edgar Co                      
 
08-1012   Reconstruction               0-015-018  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           22,630                  01/05/10   02/25/10    THOMAS J KEMPTON JR INC             
                                                            1-02            3,966                  01/04/10   02/25/10    THOMAS J KEMPTON JR INC             
                                                            1-03          -10,000                  08/03/10   09/01/10    THOMAS J. KEMPTON, JR., INC.        
                                                            1-03                0                  09/01/10   09/30/10    PRECISE LANDSCAPING INC             
                                                            1-05            5,411                  07/26/11   08/09/11    PRECISE LANDSCAPING INC             
                                                            1-06           24,373                  08/31/10   09/28/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-07           14,058                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
                                                            1-08            6,833                  10/28/11   12/28/11    PRECISE LANDSCAPING INC             
                                                            2-02                0                  09/28/10   11/05/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-04            3,698                  10/25/10   11/16/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            4-01            4,386                  11/29/10   12/21/10    HARRY F ROTOLO & SON INC            
                                                            FO 3-01             0                  05/23/12   11/20/12    JAC MECHANICAL SERVICES             
                                                            FO 4-04             0                  05/23/12   07/03/13    HARRY F ROTOLO & SON INC            
 
10-1214   Reconstruction               0-015-020  05/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01           56,330                  11/23/11   02/27/12    ARRIS CONTRACTING COMPANY           
                                                            1-02             -680                  12/14/11   02/28/12    ARRIS CONTRACTING COMPANY           
                                                            100-01              0                  08/02/13   08/09/13    ARRIS Contracting Company           
                                                            100-02              0                  08/02/13   08/09/13    ARRIS Contracting Company           
                                                            100-03              0                  08/02/13   08/09/13    ARRIS Contracting Company           
 
10-1204   Reconstruction               0-015-021  10/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            9,426                  06/28/11   07/15/11    JAMES A EDGAR CO INC                
 
11-0610   Reconstruction               0-015-022  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01           35,647                  09/06/13   09/13/13    Fourmen Construction                
                                                            1-05           60,041                  10/17/13   11/13/13    FOURMEN CONSTRUCTION                
                                                            1-06           70,622                  10/17/13   11/13/13    FOURMEN CONSTRUCTION                
                                                            1-07           33,248                  10/17/13   11/13/13    FOURMEN CONSTRUCTION                
                                                            1-08           -5,826                  11/22/13   02/07/14    Fourmen Construction                
                                                            1-11           -2,840                  12/24/13   01/21/14    Fourmen Construction                
                                                            100-05              0                  12/16/13     /  /      Fourmen Construction                
                                                            2-01            1,168                  10/15/13   02/20/14    DJ HEATING & AC                     
                                                            2-02            1,753                  11/22/13   01/27/14    DJ Heating & AC                     
                                                            200-01              0                  12/16/13     /  /      DJ Heating & AC                     
                                                            300-04              0                  12/16/13   02/04/14    S&L Plumbing & Heating              
                                                            300-05              0                  12/16/13   01/30/14    S&L Heating & Plumbing              
                                                            300-06              0                  12/16/13     /  /      S&L Heating & Plumbing              
                                                            4-02            2,226                  11/22/13   01/27/14    Hudson Valley EC&M, Inc.            
                                                            4-03               37                  12/09/13     /  /      Hudson Valley EC&M, Inc.            
                                                            400-02              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
                                                            5-01           37,649                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-02           40,391                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-03           16,438                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-04           16,900                  10/28/13   12/06/13    Fourmen Construction                
                                                            5-05           32,435                  11/06/13   12/04/13    FOURMEN CONSTRUCTION                
                                                            5-06           42,092                  12/17/13     /  /      Fourmen Construction                
                                                            500-01              0                  12/16/13   02/04/14    Fourmen Construction                
                                                            500-02              0                  12/16/13     /  /      Fourmen Construction                
                                                            6-02            8,669                  10/08/13   12/09/13    EASTERN BUILDING & RESTORATION      
                                                            600-01              0                  09/17/13   11/25/13    Eastern Building & Restoration      
 
11-0531   Reconstruction               0-015-023  03/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -6,464                  12/04/12   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            1-02              558                  01/30/13   06/27/13    ARRIS CONTRACTING COMPANY INC       
                                                            1-03              754                  01/30/13   06/27/13    ARRIS CONTRACTING COMPANY INC       
                                                            1-04           -1,000                  04/25/13   07/16/13    ARRIS CONTRACTING COMPANY INC       
                                                            100-02              0                  01/14/13   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            100-03              0                  01/14/13   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            100-04              0                  01/14/13   06/27/13    ARRIS CONTRACTING COMPANY           
                                                            2-01           29,104                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            2-02            9,600                  02/21/14   04/15/14    MDS HVAC-R Inc.                     
                                                            200-01              0                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            200-02              0                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            200-03              0                  01/22/14   03/04/14    MDS HVAC-R Inc.                     
                                                            3-01          -10,875                  06/10/13   08/15/13    MAIN LINE COMMERCIAL POOLS          
                                                            4-01            2,483                  01/30/13   06/27/13    HARRY F ROTOLO & SON                
                                                            4-02              898                  02/19/13   06/27/13    HARRY F ROTOLO & SON                
                                                            4-03            5,283                  03/20/13   06/27/13    HARRY F ROTOLO & SON                
                                                            400-01              0                  01/22/13   06/27/13    Harry F. Rotolo & Son               
 

          Valley Middle School:
95-0222   Reconstruction               0-016-010  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1600   Reconstruction               0-016-011  07/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1117   Reconstruction               0-016-012  04/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1580   Additions and Alterations    0-016-013  12/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -4,206                  02/18/03   04/03/03    Weisburgh Mech.                     
                                                            11             12,355                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            12              2,367                  02/18/03   04/03/03    Weisburgh Mech.                     
                                                            12              2,602                  04/26/02   05/30/02    Travelers Casualty Property         
                                                            13             16,141                  04/16/02   05/30/02    Travelers Casualty Property         
                                                            13             16,141                  06/14/02   11/04/02    Travelers Casualty Property         
                                                            13              7,007                  02/05/03   02/10/03    Weisburgh Mechanical                
                                                            13              8,608                  12/04/01   02/21/02    Poley Paving                        
                                                            14              1,925                  08/30/02   01/08/03    Travelers Casualty Property         
                                                            15              1,363                  02/05/03   02/10/03    Weisburgh Mechanical                
                                                            16                671                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            16            -10,814                  04/16/02   05/30/02    Poley Paving                        
                                                            17                923                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            17                425                  04/16/02   05/30/02    Poley Paving                        
                                                            18             16,557                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            18                550                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            18                  0                  03/05/03     /  /      Interworks Systems                  
                                                            18             -7,140                  04/16/02   05/30/02    Poley Paving                        
                                                            19              2,921                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            19                256                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            20              2,275                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            20                514                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            21              2,200                  01/14/03   02/12/03    Travelers Casualty Property         
                                                            21              2,217                  02/18/03   04/03/03    Weisburgh Mech.                     
                                                            22             -4,646                  02/25/05   03/16/05    Weisburgh Mech electric Corp        
                                                            23             12,029                  01/14/03   09/05/03    Travelers Casualty Property         
                                                            23             26,000                  07/11/03   07/24/03    Weisburgh Mech.                     
                                                            24             17,800                  04/24/03   05/05/03    Travelers Casualty Property         
                                                            25              8,170                  04/24/03   05/05/03    Travelers Casualty Property         
                                                            26             19,478                  04/24/03   05/05/03    Travelers Casualty Property         
                                                            3             -17,988                  10/17/01   02/28/02    Weisburgh Mech.                     
                                                            3                   0                  02/25/05   03/16/05    Weisburgh Mech/Elec Corp            
                                                            4                 -40                  10/24/01   02/28/02    CB Strain & Son                     
                                                            4             -20,943                  02/25/05   03/16/05    Travlers Caualty Property           
                                                            5               6,582                  10/17/01   02/28/02    Weisburgh Mech.                     
                                                            5                 330                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            5             -10,000                  02/25/05   03/16/05    Travlers Caualty Property           
                                                            5               1,283                  12/04/01   02/21/02    Poley Paving                        
                                                            6               6,417                  12/04/01   02/21/02    Poley Paving                        
                                                            6               1,237                  10/17/01   02/28/02    Weisburgh Mech.                     
                                                            6             -15,000                  02/25/05   03/16/05    Travlers Caulaty property           
                                                            6             -13,000                  03/16/05   03/25/05    Travelers Casualty Property         
                                                            7              63,701                  12/04/01   02/21/02    Poley Paving                        
                                                            7             -25,000                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            7              20,929                  11/20/01   05/28/02    Weisburgh Mechanical                
                                                            8              -5,000                  01/22/03   02/05/03    Travelers Casualty Property         
                                                            8               2,109                  02/05/03   02/10/03    Weisburgh Mech.                     
                                                            8             -10,000                  02/18/03   02/25/03    Interworks Systems                  
                                                            8             -18,619                  02/25/05   03/15/05    C.B. Strain                         
                                                            8               6,343                  12/04/01   02/21/02    Poley Paving                        
                                                            9               5,476                  02/25/05   03/16/05    Weisburgh Mech Elec Corp            
                                                            9              -5,000                  01/22/03   02/05/03    Travelers Casualty Property         
 
97-1542   Reconstruction               0-016-014  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1864   Reconstruction               0-016-015  11/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1005   Reconstruction               0-016-016  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-004           6,368                  11/21/06   01/12/07    James Edgar Co                      
                                                            1-01          -15,000                  02/25/09   07/07/09    JAMES A. EDGAR COMPANY              
                                                            4-01          -24,659                  09/02/11     /  /      BEST ROOFING OF NEW JERSEY INC      
 
08-1013   Reconstruction               0-016-017  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            2,485                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-02           10,124                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-02                0                  09/01/10   09/30/10    PRECISE LANDSCAPING INC             
                                                            1-03           14,666                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-04           13,291                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-04           27,765                  05/04/11   05/19/11    PRECISE LANDSCAPING INC             
                                                            1-05           19,808                  07/30/10   09/02/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-07            2,696                  08/31/10   09/28/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-08           14,025                  08/31/10   09/28/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-09           11,653                  10/05/10   10/21/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-10           14,175                  10/25/10   11/16/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-11           12,222                  11/18/10   11/30/10    ARRIS CONTRACTING COMPANY INC       
                                                            1-12          -22,452                  12/15/10   01/06/11    ARRIS CONTRACTING COMPANY INC       
                                                            1-13          -16,866                  05/04/11   05/19/11    ARRIS CONTRACTING COMPANY           
                                                            1-14           -1,420                  06/28/11   07/18/11    ARRIS CONTRACTING COMPANY INC       
                                                            2-01           36,936                  09/28/10   11/17/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-03             -450                  10/05/10   10/21/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-05           20,986                  10/25/10   11/16/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-06           11,952                  12/14/10   02/07/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-07             -225                  03/16/11   05/20/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-08          -18,575                  09/27/11   11/04/11    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-09          -16,998                  10/28/11   02/23/12    GENERAL MECHANICAL SYSTEMS INC      
                                                            2-10           -1,000                  07/18/12   07/03/13    GENERAL MECHANICAL SYSTEMS INC      
                                                            3-01            2,843                  10/25/10   11/16/10    JAC MECHANICAL SERVICES             
                                                            3-02             -476                  01/18/11   02/11/11    JAC MECHANICAL SERVICES             
                                                            3-03            1,522                  02/15/11   03/03/11    JAC MECHANICAL SERVICES             
                                                            3-04            6,723                  11/16/11   05/08/12    JAC MECHANICAL SERVICES             
                                                            3-05            3,994                  11/23/11   02/21/12    JAC MECHANICAL SERVICES             
                                                            4-02            1,805                  02/15/11   03/03/11    HARRY F ROTOLO & SON INC            
                                                            FO 1-01             0                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-02         5,935                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-03R       -5,460                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-04        -3,434                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-05       -13,187                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-06       -10,286                  05/23/12   10/09/12    ARRIS CONTRACTING COMPANY           
                                                            FO 1-07        -3,632                  05/23/12     /  /      ARRIS CONTRACTING COMPANY           
                                                            FO 2-01             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-02             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-03             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-04             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-05             0                  05/23/12   11/20/12    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-06             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-07             0                  05/23/12   11/20/12    GENERAL MECHANICAL SYSTEMS          
                                                            FO 2-08             0                  05/23/12   07/03/13    GENERAL MECHANICAL SYSTEMS          
                                                            FO 3-02             0                  05/23/12   11/20/12    JAC MECHANICAL SERVICES             
                                                            FO 3-03             0                  05/23/12   11/20/12    JAC MECHANICAL SERVICES             
                                                            FO 4-01             0                  05/23/12   07/03/13    HARRY F ROTOLO & SON INC            
                                                            FO 4-02             0                  05/23/12   07/03/13    HARRY F ROTOLO & SON INC            
                                                            FO 4-03             0                  05/23/12   11/20/12    HARRY F ROTOLO & SON INC            
 
11-0611   Reconstruction               0-016-018  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04              451                  10/01/13   10/10/13    Fourmen Construction                
                                                            100-01              0                  12/16/13     /  /      Fourmen Construction                
                                                            2-03              664                  11/22/13   01/27/14    DJ Heating & AC                     
                                                            2-05              432                  12/09/13   01/27/14    DJ Heating & AC                     
                                                            300-01              0                  12/16/13   01/30/14    S&L Plumbing & Heating              
                                                            400-01              0                  12/16/13   01/30/14    Hudson Valley EC&M                  
                                                            6-01           27,388                  10/08/13   12/09/13    EASTERN BUILDING & RESTORATION      
                                                            6-03            8,174                  10/28/13   12/06/13    Eastern Building & Resetoration     
                                                            600-02              0                  09/17/13   11/25/13    Eastern Building & Restoration      
                                                            600-03              0                  09/17/13   11/25/13    Eastern Building & Restoration      
 

          Berea Elementary:
99-0093   Additions and Alterations    0-017-007  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00015          12,775                  04/24/03   06/10/03    Plato General Const..               
                                                            00017           7,814                  04/24/03     /  /      Plato General Const..               
                                                            1              -4,281                  03/25/05     /  /      Travlers Property Casulaty          
                                                            11            -12,000                  12/04/01   02/21/02    Poley Paving                        
                                                            14             12,775                  05/27/03   06/10/03    Travelers Property Casualty         
                                                            15             10,438                  05/27/03   06/10/03    Travelers Property Casualty         
                                                            18                  0                  03/04/03     /  /      Interworks Systems                  
                                                            2                   0                  02/25/05   03/16/05    Pantel Contracting                  
                                                            2              -5,000                  02/25/05   03/16/05    Travlers Property Casualty          
                                                            3                   0                  01/24/02   03/04/02    Weisburgh Mech.                     
                                                            3              -1,504                  06/07/02   06/14/02    Plato General Const.                
                                                            3             -10,000                  02/25/05   03/16/05    Traveler Property Casualty          
                                                            3 revise       -1,504                  01/30/03   02/11/03    Travelers Property Casualty         
                                                            4               4,263                  12/04/01   02/21/02    Poley Paving                        
                                                            4               1,249                  02/18/03   02/25/03    Interworks Systems                  
                                                            4               1,453                  02/25/05   03/16/05    CB Strain and Son                   
                                                            4              -3,383                  02/25/05     /  /      Weisburgh Mech Electric Corp        
                                                            4-rev           2,414                  01/22/03   02/10/03    Travelers Property Casualty         
                                                            5                 991                  10/17/01   04/16/02    Pantel Contracting                  
                                                            5             -10,774                  02/18/03   02/25/03    CB Strain & Sons                    
                                                            5 revise      -10,000                  01/30/03   02/11/03    Travelers Property Casualty         
                                                            6                -124                  07/11/03   07/24/03    Pantel                              
                                                            6 revise       -3,000                  01/30/03   02/11/03    Travelers Property Casualty         
                                                            7                 331                  02/18/03   02/25/03    Interworks Systems                  
                                                            7              -3,900                  02/25/05   03/16/05    Plato General Construction          
                                                            8                   0                  03/25/05   03/16/05    Plato General Construction          
                                                            9              -2,000                  02/25/05   03/16/05    Plato General Construction Corp     
 
02-2213   Reconstruction               0-017-008  08/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,882                  08/11/04   09/09/04    Roof Aid                            
                                                            2              -4,988                  08/11/04   09/09/04    Roof Aid                            
                                                            3              -4,087                  10/27/04     /  /      Roof Aid                            
 
05-1006   Reconstruction               0-017-009  05/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-003           1,130                  10/17/06   02/22/07    Napp Electric                       
                                                            4-004           6,203                  06/20/08     /  /      Napp Electric                       
 
08-1664   Reconstruction               0-017-010  06/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0612   Reconstruction               0-017-011  04/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            3-01          -18,620                  12/17/13     /  /      S & L Plumbing & Heating            
 
11-0613   Reconstruction               0-017-012  05/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Admin. Bldg.:
97-1621   Reconstruction               1-005-002  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0118   Reconstruction               1-005-003  08/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            3,991                  03/03/08   03/19/08    FRANK STEVENS & SONS ROOFING, INC.  
                                                            1-02           -2,812                  03/03/08   03/19/08    FRANK STEVENS & SONS ROOFING, INC.  
 

          Pole Barn at MS:
97-1541   New Construction             2-020-001  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trinity Lutheran Church Lease:
97-0468   Reconstruction               8-018-L01  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1343   Reconstruction               8-018-L02  08/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1344   Reconstruction               8-018-L03  08/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1345   Reconstruction               8-018-L04  08/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1346   Reconstruction               8-018-L05  08/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0110   Reconstruction               8-018-L06  03/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0162   Reconstruction               8-018-L10  08/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWBURGH CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-16-00-01
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Newburgh Free Academy:
91-0621   Reconstruction               0-001-006  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0951   Reconstruction               0-001-007  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0767   Additions and Alterations    0-001-008  08/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1104   Reconstruction               0-001-009  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1635   Additions and Alterations    0-001-010  06/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1720   Additions and Alterations    0-001-011  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            02               -400                  03/05/04   03/17/04    Northeast Interiors Systems         
                                                            AC-01          -2,500                  02/13/02   04/01/02    Schumacher Systems                  
                                                            AC-02         -18,832                  08/19/03   09/16/03    Schumacher Systems                  
                                                            EL-04          19,150                  11/19/01   04/19/02    Tri-Co Elec.                        
                                                            EL-05          11,603                  03/15/07   03/20/07    Tri Co Electric Corp                
                                                            EL-06          10,109                  03/15/07   03/20/07    Tri Co Electric                     
                                                            EL-07          -5,000                  02/13/02   04/01/02    Tri-Co Elec.                        
                                                            EL-08          11,814                  06/19/02   07/12/02    Tri-Co Elec.                        
                                                            GC-05           6,285                  03/15/07   03/20/07    UW Marx Inc                         
                                                            GC-06        -117,416                  02/13/02   04/01/02    UW Marx                             
                                                            GC-08           3,053                  07/09/02   07/12/02    UW Marx                             
                                                            GC-10         155,000                  08/11/03   11/05/03    UW Marx                             
                                                            GC-7            1,846                  03/16/07   03/20/07    UW Marx                             
                                                            HVAC-02         7,133                  12/18/01     /  /      Mechanical Construction             
                                                            HVAC-03       -10,000                  02/13/02   04/01/02    Mechanical Construction             
                                                            HVAC-04        44,000                  12/09/02   03/19/03    Mechanical Construction             
                                                            HVAC-05        -2,398                  01/20/04   01/28/04    Mechanical Construction             
                                                            HVAC-06        40,222                  01/20/04   11/03/04    Mechanical Construction             
                                                            LO-01          -2,500                  02/13/02   04/01/02    All-State Pallet and Equipment      
                                                            MR-01          -1,000                  03/05/02   04/18/02    Debrino Caulking Assoc.             
                                                            MR-02             660                  06/19/02   07/12/02    DeBrino Caulking Assoc              
                                                            PA-02           7,500                  11/19/01   05/22/02    Dutchess Tel-Audio                  
                                                            PE-01          -1,000                  02/13/02   04/01/02    Mid-Orange Mech.                    
                                                            PL-02           8,891                  03/15/07   03/20/07    CB strain and Sons                  
                                                            PL-03          -5,000                  02/13/02   04/01/02    CB Strain and Son                   
                                                            PL-04          11,650                  06/19/02   07/12/02    CB Strain and Son                   
                                                            PL-05           9,532                  06/14/04   07/09/04    CB Strain and Son                   
                                                            PS-01          -1,000                  03/15/07   03/20/07    Longo Associates                    
                                                            PW-02          -5,000                  02/13/02   04/01/02    Sun-Up Ent.                         
                                                            PW-03           3,500                  07/09/02   07/12/02    Sun-Up Ent.                         
                                                            RO-02         -21,800                  02/13/02   04/01/02    RS Roofing & Sheet Metal            
                                                            RO-03             792                  02/25/02   04/17/02    RS Roofing & Sheet Metal            
                                                            SAACE-01       -7,500                  02/13/02   04/01/02    Northeast Interiors Systems         
                                                            TC-01          -7,460                  03/15/07   03/20/07    Encon Sales Services                
                                                            TC-02          -2,500                  02/13/02   04/01/02    Encon Sales and Services            
                                                            TIS-01         -2,500                  02/13/02   04/01/02    Tri-Co Elec.                        
                                                            TIS-02         -5,000                  02/13/02   04/01/02    LeClair Communications              
                                                            TIS-03            667                  06/19/02   07/12/02    LeClair Communications              
                                                            TIS-04          8,112                  01/20/04   01/28/04    LeClair Communication               
 
05-1125   Reconstruction               0-001-013  05/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           9,450                  04/02/07   04/06/07    Vardon Mechanical                   
                                                            00001           1,853                  04/20/07   05/03/07    Napp Electric                       
                                                            00001           1,599                  04/20/07   05/15/07    Summit Construction                 
                                                            00001             964                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00001          -1,434                  05/07/07   05/16/07    DSA Services                        
                                                            00002           2,417                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00002           1,354                  04/20/07   05/03/07    Napp Electric                       
                                                            00002           7,380                  04/20/07   05/15/07    Summit Construction                 
                                                            00002             366                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00003             497                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00003           2,642                  04/20/07   05/15/07    Summit Construction                 
                                                            00003             402                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00003           1,354                  05/07/07   06/11/07    Napp Electric                       
                                                            00004             716                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00004             168                  04/20/07   05/15/07    Summit Construction                 
                                                            00004           2,851                  05/07/07   06/11/07    Dutchess Mechanical                 
                                                            00004             263                  05/07/07   06/11/07    Napp Electric                       
                                                            00005           1,042                  04/20/07   05/15/07    Summit Construction                 
                                                            00005           1,888                  05/07/07   06/11/07    Dutchess mechanical                 
                                                            00005             315                  05/07/07   06/11/07    Vardon Mechanical                   
                                                            00005           2,343                  05/25/07   07/27/07    Napp Electric                       
                                                            00006           9,144                  04/20/07   05/15/07    Summit Construction                 
                                                            00006           3,318                  05/25/07   07/27/07    Napp Electric                       
                                                            00006            -735                  07/20/07   08/07/07    Vardon Mechanical                   
                                                            00007             762                  04/20/07   05/15/07    Summit Construction                 
                                                            00007             493                  05/25/07   07/27/07    Napp Electric                       
                                                            00008           1,096                  05/07/07   05/16/07    Summit Construction                 
                                                            00008           1,163                  05/25/07   07/27/07    Napp Electric                       
                                                            00009              80                  05/07/07   05/16/07    summit Construction                 
                                                            00010             160                  05/07/07   05/16/07    Summit Construction                 
                                                            00011             548                  05/07/07   05/16/07    Summit Construction                 
                                                            00012             817                  05/07/07   05/16/07    Summit Construction Services        
                                                            00013             828                  05/07/07   05/16/07    Summit Construction                 
                                                            00014             444                  05/07/07   05/16/07    Summit Construction                 
                                                            00015           2,029                  05/07/07   05/16/07    Summit Construction                 
                                                            00016             487                  05/07/07   05/16/07    Summit Construction                 
                                                            00017           1,645                  05/07/07   05/16/07    Summit Construction Services        
                                                            00018           1,644                  05/07/07   05/16/07    Summit Construction Services        
                                                            00019             236                  05/25/07   06/20/07    Summit Construction                 
                                                            00020           9,686                  05/25/07   06/20/07    Summit Construction                 
                                                            00021           2,010                  05/25/07   06/20/07    Summit Construction                 
                                                            00022           1,153                  05/25/07   06/20/07    Summit Construction                 
                                                            00023           6,625                  08/17/07   08/21/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00024         -15,525                  08/17/07   08/20/07    SUMMIT CONSTRUCTION SERVICE GROUP   
                                                            00025          -2,000                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
05-0670   Reconstruction               0-001-014  04/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,200                  04/02/07   04/04/07    Clean Air Quality                   
                                                            00001           5,880                  04/02/07   04/04/07    FC and C Construction               
                                                            00001             558                  04/02/07   04/23/07    Vardon mechanical                   
                                                            00001          -1,600                  04/02/07   04/04/07    VMG Group                           
                                                            00001           5,228                  02/01/10   05/28/10    MILCON CONSTRUCTION CORP            
                                                            00002           7,000                  04/02/07   04/04/07    Clean Air Quality Systems           
                                                            00002             924                  04/02/07   04/23/07    Vardon mechanical                   
                                                            00002           2,268                  04/02/07   04/04/07    TRi Co Electric Corp                
                                                            00002           6,171                  04/20/07   05/15/07    FC and C Construction               
                                                            00002           4,885                  05/07/07   08/07/07    VMG Group                           
                                                            00002           3,431                  05/14/10   08/27/10    MILCON CONSTRUCTION CORP            
                                                            00003           3,900                  04/02/07   04/04/07    Clean Air Quality                   
                                                            00003           2,532                  04/02/07   04/23/07    Vardon Mechanical                   
                                                            00003          40,350                  04/20/07   05/15/07    FC and C Construction               
                                                            00003           1,814                  04/20/07   05/29/07    Tri Co Electric Corp                
                                                            00003         -10,049                  07/20/07   10/24/07    VMG Group                           
                                                            00003          -3,000                  04/12/10   05/28/10    Milcon Construction                 
                                                            00004           1,600                  04/02/07   04/04/07    Clean air Quality                   
                                                            00004          -3,000                  04/20/07   05/15/07    FC and C Construction               
                                                            00004             700                  04/20/07   05/29/07    Vardon mechanical                   
                                                            00004             611                  04/20/07   05/29/07    Tri Co Electric                     
                                                            00005           1,327                  04/20/07   05/29/07    Clean Air Quality                   
                                                            00005           1,077                  04/20/07   05/15/07    FC and C Construction               
                                                            00005             681               3  04/20/07   05/29/07    Vardon mechanicl                    
                                                            00005          -1,534                  07/20/07   10/24/07    VMG Group                           
                                                            00006            -293                  04/20/07   05/29/07    Clean Air Quality                   
                                                            00006         -19,269                  04/20/07   05/15/07    FC and C Construction               
                                                            00006            -595                  04/20/07   05/29/07    Vardon mechanical                   
                                                            00006          -2,238                  07/20/07   10/24/07    VMG Group                           
                                                            00007           2,183                  05/07/07   08/07/07    Vardon Mechanical                   
                                                            00007          -2,098                  07/20/07   10/24/07    VMG Group                           
                                                            00009           4,089                  01/22/08   04/03/08    VMG Group                           
                                                            0004             -809                  07/20/07   10/23/07    VMG Group                           
 
07-0674   Reconstruction               0-001-015  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,137                  12/15/08   05/18/09    AJAY GLASS CO.                      
                                                            00001          15,000                  12/15/08   05/11/09    FOURMEN CONSTRUCTION                
                                                            00002           4,560                  12/15/08   05/18/09    AJAY GLASS CO.                      
                                                            00002          13,329                  12/15/08   05/11/09    FOURMEN CONSTRUCTION                
                                                            00003           1,060                  12/15/08   05/11/09    FOURMEN CONSTRUCTION                
                                                            00003           5,319                  03/02/09   05/26/09    AJAY GLASS CO.                      
                                                            00004           7,279                  04/16/09   07/21/09    AJAY GLASS CO                       
                                                            00004           1,201                  05/04/09   07/29/09    FOURMEN CONSTRUCTION                
                                                            00005          -1,770                  04/30/10   08/06/10    FOURMEN CONSTRUCTION                
                                                            00007          -7,500                  04/30/10   08/06/10    AJAY GLASS CO                       
                                                            00008          -7,279                  04/30/10   08/06/10    AJAY GLASS CO                       
                                                            00009          -7,178                  07/23/10   09/14/10    AJAY GLASS CO                       
                                                            0005            1,637                  05/04/09   07/29/09    AJAY GLASS CO.                      
                                                            0006            2,072                  05/04/09   07/29/09    AJAY GLASS CO.                      
 
07-0676   Reconstruction               0-001-016  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,750                  12/15/08   05/20/09    ETRE ASSOCIATES, LTD.               
                                                            00001           4,455                  12/15/08   03/05/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00001         -10,540                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00001           1,010                  01/26/09   03/03/09    VARDON INC.                         
                                                            00001           9,859                  03/02/09   08/05/09    SIGN HERE SIGN COMPANY              
                                                            00002          39,900                  12/15/08     /  /      ETRE ASWSOCIATES, LTD.              
                                                            00002           1,594                  12/15/08   07/06/09    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            00002           4,990                  03/02/09   08/05/09    SIGN HERE SIGN COMPANY              
                                                            00003            -373                  12/15/08   07/06/09    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            00003           8,926                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00003          14,692                  01/26/09   03/03/09    ETRE ASSOCIATES, LTD.               
                                                            00003           7,300                  03/02/09   08/05/09    SIGN HERE SIGN COMPANY, INC.        
                                                            00004           1,711                  12/15/08   07/06/09    FRAN CORP DBA ALL BRIGHT ELECTRIC   
                                                            00004           2,182                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00004           8,665                  03/02/09     /  /      ETRE ASSOCIATES, LTD.               
                                                            00004          15,745                  10/16/09   11/06/09    SIGN HERE SIGN COMPANY INC          
                                                            00005         -62,554                  01/26/09   03/03/09    NIKKO CONSTRUCTION CORP             
                                                            00006           1,847                  01/26/09   04/07/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00006           1,657                  03/02/09   05/26/09    ETRE ASSOCIATES, LTD.               
                                                            00006          14,676                  05/04/09   07/29/09    NIKKO CONSTRUCTION                  
                                                            00007           2,496                  01/26/09   03/11/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00007           8,475                  07/23/10   09/14/10    NIKKO CONSTRUCTION CORP             
                                                            00008          26,990                  01/26/09   04/07/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00009           1,194                  01/26/09   03/11/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00009           5,320                  03/02/09   06/17/09    ETRE ASSOCIATES, LTD.               
                                                            00010           5,493                  03/02/09   06/25/09    FRAN CORP. DBA ALL BRIGHT ELECTRIC  
                                                            00010           1,733                  03/02/09   06/17/09    ETRE ASSOCIATES, LTD.               
                                                            00011           6,711                  03/02/09   06/24/09    FRAN CORP. ALL BRIGHT ELECTRIC      
                                                            00011           2,015                  03/02/09   06/17/09    ETRE ASSOCIATES, LTD.               
                                                            00012            -250                  03/02/09   07/07/09    ETRE ASSOCIATES, LTD.               
                                                            00013            -750                  04/16/09   07/21/09    ETRE ASSOCIATES LTD                 
                                                            00014         -12,000                  04/16/09   07/21/09    ETRE ASSOCIATES LTD                 
                                                            00018           3,745                  01/25/10   03/05/10    ETRE ASSOCIATES LTD                 
 
08-1602   Reconstruction               0-001-017  08/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-019          2,097                  10/25/10   11/04/10    TM BRENNAN CONTRACTORS INC          
                                                            01-020        -13,918                  10/25/10   11/04/10    TM BRENNAN CONTRACTORS INC          
                                                            01-021          1,417                  10/25/10   12/02/10    TM BRENNAN CONTRACTORS INC          
                                                            01-022          2,852                  10/25/10   12/02/10    TM BRENNAN CONTRACTORS INC          
                                                            01-023          2,672                  10/25/10   11/19/10    TM BRENNAN CONTRACTORS INC          
                                                            01-024         -6,750                  10/25/10     /  /      TM BRENNAN CONTRACTORS INC          
                                                            01-025          6,300                  10/25/10   11/19/10    T.M. BRENNAN CONTRACTORS INC        
                                                            01-026          4,167                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-027            420                  11/22/10   11/30/10    TM BRENNAN CONTRACTOR INC           
                                                            01-028          1,683                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-029          5,713                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-030          3,165                  11/22/10   11/30/10    TM BRENNAN CONTRACTORS INC          
                                                            01-031          6,583                  03/18/11   09/21/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-032          6,961                  03/18/11   09/21/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-033          8,012                  03/18/11   09/21/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-034          5,602                  05/16/11   06/03/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-035          2,504                  05/16/11   06/03/11    T.M. BRENNAN CONTRACTORS INC        
                                                            01-036        -46,736                  05/16/11   06/03/11    T.M. BRENNAN CONTRACTORS INC        
                                                            03-007          4,727                  07/23/10   08/23/10    J&J SASS ELECTRIC INC               
                                                            03-008         35,380                  07/23/10   08/23/10    J&J SASS ELECTRIC INC               
                                                            03-009            985                  10/25/10   11/04/10    J&J SASS ELECTRIC INC               
                                                            1-0001              0                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0002          8,017                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0003            873                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0004          7,373                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0005          5,563                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0006            401                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0007          1,563                  04/12/10   05/24/10    TM BRENNAN                          
                                                            1-0008            577                  04/12/10   05/28/10    TM BRENNAN                          
                                                            1-009           6,702                  07/23/10   08/23/10    TM BRENNAN                          
                                                            1-010           3,780                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-011           2,861                  07/23/10     /  /      TM BRENNAN                          
                                                            1-012           1,750                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-013             382                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-014           2,709                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-015           1,424                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-016            -142                  07/23/10     /  /      TM BRENNAN                          
                                                            1-017             431                  07/23/10   09/14/10    TM BRENNAN                          
                                                            1-018             552                  07/23/10   09/14/10    TM BRENNAN                          
                                                            2-0001          2,645                  04/12/10   05/24/10    JOSEPH LOMBARDO PLUMBING            
                                                            2-0002          5,139                  04/12/10   05/24/10    JOSEPH LOMBARDO PLUMBING            
                                                            2-0003          1,869                  04/12/10   05/24/10    JOSEPH LOMBARDO PLUMBING            
                                                            2-0004            803                  06/09/10   08/16/10    JOSEPH LOMBARDO PLUMBING            
                                                            3-0001            890                  04/12/10   05/24/10    J&J SASS ELECTRIC                   
                                                            3-0002          5,637                  04/12/10   05/24/10    J&J SASS ELECTRIC                   
                                                            3-0003          2,238                  04/12/10   05/24/10    J&J SASS ELECTRIC                   
                                                            3-0004          2,833                  07/23/10   09/14/10    J&J SASS ELECTRIC                   
                                                            3-0005            727                  07/23/10   09/14/10    J&J SASS ELECTRIC                   
                                                            3-006             683                  07/23/10   08/23/10    J&J SASS ELECTRIC                   
 
07-1184   Reconstruction               0-001-018  01/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,500                  02/01/10   05/13/10    LKM LTD                             
 
08-1641   Reconstruction               0-001-019  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          32,000                  02/01/10   04/15/10    TILCON NEW YORK INC                 
                                                            00004           7,461                  02/01/10   04/15/10    TILCON NEW YORK INC                 
                                                            00005           2,527                  02/01/10   04/15/10    TILCON NEW YORK INC                 
                                                            00006           2,300                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00007           7,276                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00008           7,608                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00009           1,112                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00010             840                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00012           4,865                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00013          -3,500                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00014          -5,400                  05/14/10   07/27/10    TILCON NEW YORK INC                 
                                                            00015             577                  05/14/10   07/27/10    TILCON NEW YORK INC                 
 
10-0319   Reconstruction               0-001-020  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000019          -300                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            00001           5,617                  11/13/12   03/08/13    D. S. A. Services, Inc.             
                                                            00001           8,199                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            000014          6,382                  11/13/12   11/22/13    Key Interiors, LLC.                 
                                                            000015          2,609                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            000017         -2,198                  11/13/12   03/08/13    key interiors, llc                  
                                                            000018           -314                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            00002           5,136                  08/17/12     /  /      NAPP ELECTRIC                       
                                                            00002           5,466                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00003           2,754                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00003           8,626                  11/13/12   11/22/13    D. S. A. Services, Inc.             
                                                            00003           5,466                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00004           3,052                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00004           2,535                  02/15/13   11/26/13    D.S.A. SERVICES INC                 
                                                            00005             383                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00005           1,000                  02/15/13   11/26/13    D.S.A. SERVICES INC                 
                                                            00006          10,082                  08/17/12   12/07/12    AERO PLUMBING & HEATING CO INC      
                                                            00006             969                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00006           6,500                  02/15/13   11/22/13    D.S.A. SERVICES INC                 
                                                            00007          16,150                  08/17/12   12/07/12    VARDON INC                          
                                                            00007           6,416                  08/17/12     /  /      AERO PLUMBING AND HEATING CO INC    
                                                            00007          46,784                  09/07/12   08/02/13    NAPP ELECTRIC                       
                                                            00007           1,513                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00008           2,926                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00008           1,750                  02/15/13   07/16/13    NAPP ELECTRIC                       
                                                            00009           6,500                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00009           3,658                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00010           9,960                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00011           7,251                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00011           9,900                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
                                                            00012           2,354                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00022           5,753                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00024             353                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00027           8,177                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00028           7,750                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00029           6,883                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00030          19,851                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00031           7,220                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00032          13,633                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00033           1,788                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            00034           3,622                  02/15/13     /  /      KEY INTERIORS LLC                   
                                                            001            97,000                  11/18/11   01/25/13    NAPP ELECTRIC CONTRACTOR COMPANY    
                                                            001             2,363                  02/02/12   05/23/12    KEY INTERIORS LLC                   
                                                            001               894                  02/02/12   07/03/12    VARDON INC                          
                                                            001               518                  02/02/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            002            12,602                  02/02/12   05/23/12    KEY INTERIORS LLC                   
                                                            002             5,700                  02/02/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            002             5,252                  02/02/12   07/03/12    VARDON INC                          
                                                            003            10,000                  02/02/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            003               945                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            003            26,395                  02/06/12   01/25/13    VARDON INC                          
                                                            004             8,579                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            004             1,856                  02/06/12   07/03/12    VARDON INC                          
                                                            004             2,350                  02/06/12   07/03/12    AERO PLUMBING & HEATING CO INC      
                                                            005               845                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            005             3,621                  02/06/12   07/03/12    VARDON INC                          
                                                            005             4,627                  02/06/12   07/03/12    AERO PLUMBING & HEATING INC         
                                                            006             2,310                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            006               992                  02/06/12   07/03/12    VARDON INC                          
                                                            007             1,392                  02/06/12   05/23/12    KEY INTERIORS LLC                   
                                                            008               565                  02/06/12   07/03/12    KEY INTERIORS LLC                   
 
12-0758   Reconstruction               0-001-021  09/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1004FP Reconstruction               0-001-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1562SC Visual Structural Inspection 0-001-SC1  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1563SC Visual Structural Inspection 0-001-SC2  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Junior High School:
91-0619   Reconstruction               0-002-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0952   Reconstruction               0-002-005  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1105   Additions and Alterations    0-002-006  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1143   Reconstruction               0-002-007  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0923   Reconstruction               0-002-008  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-03          -8,335                  05/10/04   05/19/04    Handex                              
 
04-0731   Reconstruction               0-002-009  02/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001           2,800                  03/23/07   05/16/07    Best Roofing                        
                                                            00001           5,851                  04/20/07   05/16/07    KOKO Contracting                    
                                                            00002          -2,295                  03/23/07   05/16/07    Best Roofing                        
                                                            00002           5,000                  05/07/07   05/09/07    KOKo Contracting                    
                                                            00003          14,158                  03/23/07   05/16/07    Best Roofing                        
                                                            00003           3,105                  05/07/07   05/09/07    KOKO Contracting                    
                                                            00004            -500                  04/25/06   05/25/06    Best Roofing of NJ                  
                                                            00004           8,082                  05/07/07   05/09/07    KOKO Contracting                    
                                                            00005          -5,846                  05/07/07   05/15/07    KOKO Contracting                    
                                                            00006           2,291                  06/22/07   06/25/07    KOKO Contracting                    
                                                            00007         -14,509                  06/22/07   06/25/07    KOKO Contracting                    
 
05-0696   Reconstruction               0-002-010  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             348                  01/22/08   08/05/08    Vardon Inc                          
                                                            00001           3,441                  02/05/08   03/08/08    WHISPERING PINES DEVELOPMENT CORP   
                                                            00002         -14,000                  09/24/07   01/16/08    UNITY MECHANCIAL CORP.              
                                                            00003           9,800                  09/24/07   01/16/08    UNITY MECHANCIAL CORP.              
                                                            00004           3,075                  11/30/07   12/27/07    Tilcon New York                     
                                                            00005           2,520                  01/22/08   04/14/08    Tilcon                              
                                                            00008          13,752                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICE GROUP   
                                                            00008          -7,950                  02/29/08   03/08/08    TILCON NEW YORK                     
                                                            00010          29,106                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00011           7,772                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00020          -4,000                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00026            -750                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
07-2225   Additions and Alterations    0-002-011  10/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00001               0                  09/14/09   10/09/09    TM BRENNAN CONTRACTORS INC          
                                                            00001               0                  09/14/09   10/09/09    VARDON INC                          
                                                            00001               0                  09/14/09   10/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00001           9,000                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00001           5,900                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00002           1,624                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00002           3,081                  09/14/09   10/09/09    TM BRENNAN CONTRACTORS INC          
                                                            00002             303                  09/14/09   10/09/09    VARDON INC                          
                                                            00002             242                  09/14/09   10/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00002             980                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00003             779                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00003           4,745                  09/14/09   10/09/09    VARDON INC                          
                                                            00003             688                  09/14/09   10/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00003           1,024                  09/21/09   10/19/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00003           3,000                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00004          -1,876                  09/14/09   10/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00004           1,031                  09/14/09   10/09/09    VARDON INC                          
                                                            00004             627                  09/14/09   10/14/09    CARTER CONTRACTING COMPANY CORP     
                                                            00004           3,774                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00004             800                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00005           2,200                  09/21/09   10/19/09    CARTER CONTRACTING COMPANY CORP     
                                                            00005           1,934                  09/21/09   10/19/09    VARDON INC                          
                                                            00005             600                  09/21/09   10/19/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00005             811                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00005           5,500                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00006           2,413                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00006           1,166                  10/16/09   11/09/09    VARDON INC                          
                                                            00006           2,576                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00006           1,319                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00006           6,521                  03/04/11   05/20/11    SUN UP ENTERPRISES                  
                                                            00007          12,087                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00007           2,515                  10/16/09   11/09/09    T.M. BRENNAN CONTRACTORS INC        
                                                            00007           3,600                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00007               0                  01/25/10   03/08/10    VARDON INC                          
                                                            00007             100                  03/04/11   05/23/11    SUN UP ENTERPRISES                  
                                                            00008           1,214                  10/16/09   11/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00008           1,453                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00008               0                  01/25/10   03/08/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00008           3,046                  01/25/10   03/08/10    VARDON INC                          
                                                            00009           8,236                  10/16/09     /  /      CARTER CONTRACTING COMPANY CORP     
                                                            00009           3,538                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00009           1,892                  01/25/10   03/08/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00009           4,702                  01/25/10   03/08/10    VARDON INC                          
                                                            00010             834                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00010           2,349                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00010             504                  01/25/10   03/08/10    VARDON INC                          
                                                            00010           4,428                  02/01/10   03/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00011            -730                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00011           1,214                  10/16/09   11/12/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00011           6,905                  01/25/10   03/08/10    VARDON INC                          
                                                            00011           3,597                  02/01/10   03/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00012             631                  10/16/09   11/12/09    CARTER CONTRACTING COMPANY CORP     
                                                            00012             465                  10/16/09   11/09/09    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00012           1,190                  02/01/10   03/16/10    VARDON INC                          
                                                            00012           1,195                  02/01/10   03/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00013             712                  10/16/09   11/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00013               0                  01/25/10   03/08/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00013           1,143                  02/01/10   03/16/10    VARDON INC                          
                                                            00013           2,318                  04/12/10   06/07/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00014           1,024                  10/16/09   11/09/09    CARTER CONTRACTING COMPANY CORP     
                                                            00014           2,124                  01/25/10   03/08/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00014             710                  02/01/10   03/16/10    VARDON INC                          
                                                            00014           3,892                  04/12/10   06/07/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00015           5,125                  01/25/10   03/08/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00015               0                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00015             163                  02/01/10   03/16/10    VARDON INC                          
                                                            00015           4,619                  06/09/10   08/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00016           3,722                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00016           5,546                  02/01/10   03/16/10    VARDON INC                          
                                                            00016           4,769                  04/12/10   01/30/12    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00016           8,039                  06/09/10   08/16/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00017           1,606                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00017           8,881                  02/01/10   03/16/10    VARDON INC                          
                                                            00017             879                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00017          19,555                  06/09/10     /  /      T.M. BRENNAN CONTRACTORS INC        
                                                            00018           3,740                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00018           1,989                  04/12/10   06/07/10    VARDON INC                          
                                                            00018             956                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00018           1,620                  06/09/10   08/13/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00019           2,200                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00019             797                  04/12/10   06/07/10    VARDON INC                          
                                                            00019           1,565                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00019             698                  06/09/10   08/13/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00020          -1,975                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00020           3,474                  04/12/10   06/07/10    VARDON INC                          
                                                            00020           1,538                  04/12/10   06/07/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00020           2,852                  06/09/10   08/13/10    T.M. BRENNAN CONTRACTORS INC        
                                                            00021             258                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00021           4,995                  04/12/10   06/07/10    VARDON INC                          
                                                            00021           4,596                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00022          17,832                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00022           7,256                  06/09/10   08/16/10    VARDON INC                          
                                                            00022             547                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00023           1,236                  01/25/10   03/08/10    CARTER CONTRACTING COMPANY CORP     
                                                            00023           3,222                  06/09/10   08/16/10    VARDON INC                          
                                                            00023           4,627                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00024           3,822                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00024           8,387                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00024           1,296                  07/23/10   09/13/10    VARDON INC                          
                                                            00025           3,588                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00025           4,340                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00025           3,503                  07/23/10   09/13/10    VARDON INC                          
                                                            00026           4,970                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00026             676                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00026           2,205                  03/04/11     /  /      VARDON INC                          
                                                            00027           4,240                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00027             734                  06/09/10   08/13/10    NAPP ELECTRIC CO INC                
                                                            00028           2,126                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00028           2,832                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00029           1,173                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00029             970                  06/09/10   08/13/10    2APP ELECTRIC CONTRACTOR CO INC     
                                                            00030           1,689                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00030             886                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00031           1,502                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00031             544                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00032          -2,500                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00032           2,775                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00033           2,513                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00033             871                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00034           5,960                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00034           1,503                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00035           9,473                  02/01/10   03/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00035             461                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00036           5,264                  02/01/10   03/22/10    CARTER CONTRACTING COMPANY CORP     
                                                            00036          15,978                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00037          70,434                  02/01/10   03/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00037             475                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00038           2,303                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00038             776                  06/09/10   08/13/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00039             516                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00039          15,240                  07/23/10   08/23/10    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00040           7,080                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00040           4,528                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00041           4,015                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00041           2,285                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00042           3,022                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00042             336                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00043          -2,877                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00043           3,082                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00044           9,455                  04/12/10   06/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00044           1,266                  02/15/13   05/08/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            00045           4,872                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00046           2,302                  04/30/10   07/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00047           2,167                  04/30/10   07/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00048           1,312                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00049           5,098                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00050           2,132                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00051           4,118                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00052           9,381                  04/30/10   06/24/10    CARTER CONTRACTING COMPANY CORP     
                                                            00053           1,988                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00054             989                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00055           6,965                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00056           6,590                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00057           1,135                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00058           5,889                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00059           1,000                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00060              85                  04/30/10   07/19/10    CARTER CONTRACTING COMPANY CORP     
                                                            00061           1,256                  04/30/10   06/23/10    CARTER CONTRACTING COMPANY CORP     
                                                            00062             944                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00063           4,024                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00064             500                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00065           1,796                  06/09/10     /  /      CARTER CONTRACTING COMPANY CORP     
                                                            00066           7,353                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00067           6,614                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00068           6,013                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00069           5,352                  06/09/10   08/16/10    CARTER CONTRACTING COMPANY CORP     
                                                            00070             332                  07/23/10   09/07/10    CARTER CONTRACTING COMPANY CORP     
                                                            00071           2,000                  07/23/10   09/30/10    CARTER CONTRACTING COMPANY CORP     
                                                            00072           4,919                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00073           1,101                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00074           4,964                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00075           5,449                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00076           7,981                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00077           2,274                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00078           2,484                  07/23/10   09/13/10    CARTER CONTRACTING COMPANY CORP     
                                                            00079          -6,500                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00080            -257                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00081             730                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00082             586                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00083             687                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00084             855                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00085           1,329                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00086             484                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00087             539                  12/13/10   01/21/11    CARTER CONTRACTING CO CORP          
                                                            00088           1,085                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00089             578                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00090             634                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00091             262                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00092             746                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00093             978                  12/13/10   01/20/11    CARTER CONTRACTING CO CORP          
                                                            00094           2,292                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00095             391                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00096           1,019                  02/02/12   05/03/12    CARTER CONTRACTING CO CORP          
                                                            00097           4,697                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00098           2,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00099           2,286                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00100           1,466                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00101           7,623                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00102             669                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00103           1,398                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00104             992                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00105           5,184                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00106           9,000                  02/02/12   05/03/12    CARTER CONTRACTING CO CORP          
                                                            00107           3,497                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00108          -3,219                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00109          -1,140                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00110          -2,497                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00111          -2,582                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00112          30,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00113        -129,340                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00114         -40,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00115           3,631                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00116          19,500                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00117          20,875                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00118          -2,400                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00119          -6,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00120           5,161                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00121          -2,575                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00122          10,892                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00123           3,072                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            00124         -15,000                  02/02/12   05/07/12    CARTER CONTRACTING CO CORP          
                                                            GC-001          8,141                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-002         15,930                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-003         16,000                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-004         13,478                  11/22/10   11/29/10    PROFEX INC                          
                                                            GC-005         22,648                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-006          4,800                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-007          3,900                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-008          2,850                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-009          1,250                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-01           5,250                  02/15/13   05/17/13    PROFEX INC                          
                                                            GC-010          1,753                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-011          2,194                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-012         -3,000                  04/11/11   05/10/11    PROFEX INC                          
                                                            GC-013         -5,180                  04/11/11   10/03/11    PROFEX INC                          
                                                            GC-014            442                  08/17/12   11/30/12    PROFEX INC                          
                                                            GC-015            650                  08/17/12   11/30/12    PROFEX INC                          
                                                            GC-016            375                  08/17/12   11/30/12    PROFEX INC                          
                                                            GC-02           3,627                  02/15/13   05/17/13    PROFEX INC                          
                                                            MC2-001           382                  03/04/11   05/20/11    JOE LOMBARDO PLUMBING AND HEATING   
 
07-0675   Reconstruction               0-002-012  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0677   Reconstruction               0-002-013  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           9,382                  12/15/08   05/18/09    NIKKO CONSTRUCTION CORP             
                                                            00005           1,590                  12/15/08   03/05/09    FRAN CORP. DBA  ALL BRIGHT ELECTRIC 
                                                            00005           3,025                  03/02/09   05/26/09    ETRE ASSOICATES, LTD.               
                                                            00007           6,173                  03/02/09   05/26/09    ETRE ASSOCIATES, LTD.               
                                                            00008           3,097                  03/02/09   05/26/09    ETRE ASSOCIATES, LTD.               
                                                            00012           2,852                  05/04/09     /  /      FRAN CORP d/b/a ALL BRIGHT ELECTRIC 
                                                            00015          22,629                  09/21/09   11/18/09    ETRE ASSOCIATES LTD                 
                                                            00016           4,324                  09/21/09   11/18/09    ETRE ASSOCIATES LTD                 
                                                            00017           1,223                  01/25/10   03/05/10    ETRE ASSOCIATES LTD                 
 

          South Junior High School:
91-0620   Reconstruction               0-003-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0953   Reconstruction               0-003-005  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1106   Reconstruction               0-003-006  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1144   Reconstruction               0-003-007  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0924   Reconstruction               0-003-010  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-04          -8,205                  05/10/04   05/19/04    Handex                              
 
05-0282   Reconstruction               0-003-011  10/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0697   Reconstruction               0-003-012  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             451                  11/30/07   12/27/07    Summit Construction Services Group  
                                                            00003             700                  11/30/07   01/28/08    Tilcon New York                     
                                                            00003          -3,577                  01/22/08   04/14/08    Summit Construction Services        
                                                            00025           4,836                  04/18/08   04/24/08    SUMMIT CONTRUCTION SERVICES GROUP   
 
05-0693   Reconstruction               0-003-013  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -79,174                  04/20/07   05/15/07    VMG Group                           
                                                            00001         -20,000                  01/26/09   05/18/09    BEST ROOFING OF NJ INC.             
                                                            00002           9,843                  04/20/07   05/15/07    VMG Group                           
                                                            00002           6,930                  01/26/09   05/18/09    BEST ROOFING OF NJ INC.             
                                                            00003           1,500                  04/20/07   05/15/07    VMG Group                           
 
08-1484   Additions and Alterations    0-003-014  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,218                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00001           3,907                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00002           3,726                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00002           6,983                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00003           3,006                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00003           7,873                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00004           7,188                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00004           6,779                  02/01/10   04/13/10    KEY INTERIORS                       
                                                            00005           5,182                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00005           4,850                  07/23/10   09/13/10    KEY INTERIORS                       
                                                            00006           1,625                  01/25/10   03/08/10    FANSHAWE INC                        
                                                            00006           5,799                  07/23/10   09/13/10    KEY INTERIORS                       
                                                            00007           1,233                  04/12/10   05/26/10    FANSHAWE INC                        
                                                            00008           9,897                  04/12/10   05/26/10    FANSHAWE INC                        
 
09-0736   Reconstruction               0-003-015  05/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            32,382                  03/04/11   03/28/11    PROFEX INC                          
                                                            001               379                  04/29/11   05/20/11    VARDON INC                          
                                                            001             5,178                  07/25/11   08/23/11    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            001             4,822                  07/25/11   09/02/11    PROFEX INC                          
                                                            001               818                  01/17/12   04/02/12    AERO PLUMBING & HEATING CO INC      
                                                            002             3,900                  04/29/11   05/20/11    PROFEX INC                          
                                                            002               914                  04/29/11   05/20/11    VARDON INC                          
                                                            002            18,500                  07/25/11   08/23/11    A.G.V. ELECTRICAL CONTRACTING INC   
                                                            002             7,329                  01/17/12   04/02/12    AERO PLUMBING & HEATING CO INC      
                                                            003             3,454                  04/29/11   05/20/11    PROFEX INC                          
                                                            003             3,430                  07/25/11   08/23/11    VARDON INC                          
                                                            003            17,217                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            004            29,000                  03/04/11   03/28/11    NIRAM INC                           
                                                            004            16,349                  04/29/11   05/20/11    PROFEX INC                          
                                                            004               667                  07/25/11   08/23/11    VARDON INC                          
                                                            004            16,128                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            005             5,500                  04/11/11   05/10/11    NIRAM INC                           
                                                            005             2,002                  04/29/11   05/20/11    PROFEX INC                          
                                                            005             2,623                  07/25/11   08/23/11    VARDON INC                          
                                                            005            12,056                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            006            27,000                  04/11/11   05/10/11    NIRAM INC                           
                                                            006            22,309          13,840  07/25/11   09/02/11    PROFEX INC                          
                                                            006            30,598                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            006            23,400                  11/18/11   07/13/12    VARDON INC                          
                                                            007            14,400                  04/11/11     /  /      NIRAM INC                           
                                                            007             9,347           9,347  07/25/11   09/02/11    PROFEX INC                          
                                                            007            14,107                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            007             8,400                  11/18/11   07/13/12    VARDON INC                          
                                                            008             1,272                  04/29/11   05/20/11    NIRAM INC                           
                                                            008            17,402                  07/25/11   09/02/11    PROFEX INC                          
                                                            008            18,050                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING INC   
                                                            008             8,050                  11/18/11   07/13/12    VARDON INC                          
                                                            009            13,484                  07/25/11   09/02/11    PROFEX INC                          
                                                            009            32,000                  09/02/11   10/24/11    NIRAM INC                           
                                                            009             8,050                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            009             7,826                  11/18/11   07/13/12    VARDON INC                          
                                                            010            24,750                  09/02/11   10/24/11    NIRAM INC                           
                                                            010            17,440                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            010            27,004                  11/18/11   03/30/12    PROFEX INC                          
                                                            011             4,900                  09/02/11   10/24/11    NIRAM INC                           
                                                            011            13,216                  11/18/11   07/13/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            011            10,950                  11/18/11   03/30/12    PROFEX INC                          
                                                            012             2,400                  11/18/11   03/30/12    PROFEX INC                          
                                                            012            15,800                  11/18/11   03/30/12    NIRAM INC                           
                                                            012            13,216                  01/17/12   11/29/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            013            30,633                  11/18/11   03/30/12    PROFEX INC                          
                                                            013             8,250                  11/18/11   03/30/12    NIRAM INC                           
                                                            013             7,986                  01/17/12   11/29/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            014             4,725                  11/18/11   03/30/12    PROFEX INC                          
                                                            014            16,500                  11/18/11   03/30/12    NIRAM INC                           
                                                            014            18,083                  01/17/12   11/29/12    A.G.V. ELECTRICAL CONTRACTING LLC   
                                                            015             3,795                  11/18/11   03/30/12    PROFEX INC                          
                                                            015             1,224                  11/18/11   03/30/12    NIRAM INC                           
                                                            016            16,709                  11/18/11   03/30/12    PROFEX INC                          
                                                            016             2,903                  11/18/11   03/30/12    NIRAM INC                           
                                                            017             5,025                  11/18/11   03/30/12    PROFEX INC                          
                                                            017             3,333                  11/18/11   03/30/12    NIRAM INC                           
                                                            018             7,533                  11/18/11   03/30/12    PROFEX INC                          
                                                            018            10,981                  11/18/11   03/30/12    NIRAM INC                           
                                                            019             2,200                  02/06/12   05/16/12    PROFEX INC                          
                                                            020             2,000                  02/06/12   05/16/12    PROFEX INC                          
                                                            021             1,150                  02/06/12   05/16/12    PROFEX INC                          
                                                            022             2,045                  02/06/12   05/16/12    PROFEX INC                          
                                                            023             1,565                  02/06/12   05/15/12    PROFEX INC                          
                                                            024             1,708                  02/06/12   05/16/12    PROFEX INC                          
                                                            025             4,571                  02/06/12   05/16/12    PROFEX INC                          
                                                            026             9,500                  02/06/12   05/16/12    PROFEX INC                          
                                                            027             2,500                  02/06/12   05/16/12    PROFEX INC                          
                                                            028             5,200                  02/06/12   05/16/12    PROFEX INC                          
                                                            029             7,533                  02/06/12   05/16/12    PROFEX INC                          
                                                            030             4,676                  02/06/12   05/15/12    PROFEX INC                          
                                                            AC-01           2,752                  11/22/10   11/26/10    NIRAM INC                           
                                                            AC-02           6,332                  11/22/10   11/26/10    NIRAM INC                           
                                                            AC-03           3,059                  11/22/10   11/26/10    NIRAM INC                           
                                                            EC-15          25,352                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-16          37,625                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-17           2,000                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-18           3,000                  08/17/12   12/27/12    AGV ELECTRICAL CONTRACTING INC      
                                                            EC-19         -26,069                  12/14/12     /  /      AGV ELECTRICAL CONTRACTING INC      
                                                            GC-31           2,936                  08/17/12   11/29/12    PROFEX INC                          
                                                            GC-32           4,374                  08/17/12   11/29/12    PROFEX INC                          
                                                            GC-33           5,959                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-34           1,022                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-35           4,134                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-36           1,384                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-37           1,448                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-38           2,314                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-39           2,627                  09/07/12   12/14/12    PROFEX INC                          
                                                            GC-40           1,471                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-41           5,286                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-42           3,658                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-43           2,867                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-44           1,713                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-45             789                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-46           4,494                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-47           1,103                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-48           2,684                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-49          13,462                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-50          12,279                  12/14/12   03/14/13    PROFEX INC                          
                                                            GC-51           9,988                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-52           6,043                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-53           8,492                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-54           5,590                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-55          13,496                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-56           4,439                  11/20/13   12/18/13    Profex Inc.                         
                                                            GC-57           7,178                  11/20/13   12/18/13    Profex Inc.                         
                                                            MC - 18         3,225                  11/13/12   02/28/13    Vardon Mechanical Inc.              
                                                            MC - 19         5,273                  11/13/12   02/28/13    Vardon Inc.                         
                                                            MC-10             570                  08/17/12   12/11/12    VARDON MECHANICAL INC               
                                                            MC-11             428                  08/17/12   12/11/12    VARDON MECHANICAL INC               
                                                            MC-12           5,336                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-13           2,035                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-14           1,204                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-15           2,970                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-16           2,338                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            MC-17             658                  09/07/12   12/27/12    VARDON MECHANICAL INC               
                                                            PC-03           5,748                  08/17/12   12/11/12    AERO PLUMBING AND HEATING CO        
                                                            PC2-01         -1,220                  02/15/13     /  /      ACKERMAN PLUMBING                   
 

          NFA Auto Body Shop:
10-0320   Reconstruction               0-004-003  02/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chestnut Street:
94-1107   Reconstruction               0-005-003  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0457   Additions and Alterations    0-005-004  12/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,772                  07/23/10   08/23/10    BEST ROOFING OF NEW JERSEY          
 
05-1328   Reconstruction               0-005-005  09/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -27,750                  01/22/08   04/04/08    Sum Up Enterprises                  
                                                            GC-02          64,175                  03/24/08   04/01/08    SUN UP ENTERPRISES, INC.            
 

          Gidney Ave Memorial School:
90-1844   Additions and Alterations    0-006-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1446   Reconstruction               0-006-004  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,400                  03/23/07   05/16/07    Forno Enterprises                   
 
02-1927   Reconstruction               0-006-006  05/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01          657,237                  02/18/04     /  /      Milcon Sonstruction Corp            
 
04-1370   Reconstruction               0-006-007  07/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             596                  03/23/07   04/03/07    JJ Curan and Son                    
                                                            00002           3,614                  03/23/07   04/03/07    JJ Curran and Son                   
 
08-0973   Reconstruction               0-006-008  06/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               546                  11/22/10   11/30/10    SUN UP ENTERPRISES INC              
                                                            001             2,475                  08/29/11   09/20/11    SUCATO BUILDERS INC                 
                                                            002             7,500                  11/22/10   11/30/10    SUN UP ENTERPRISES INC              
                                                            002            14,734                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            003             3,497                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            004             4,494                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            005             3,634                  11/28/11     /  /      SUCATE BUILDERS INC                 
                                                            006            18,725                  11/28/11   02/13/12    SUCATO BROTHERS INC                 
                                                            007            12,355                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            008             4,080                  11/28/11   02/13/12    SUCATO BUILDERS INC                 
                                                            009              -800                  02/15/13   05/13/13    SUCATO BUILDERS INC                 
 
09-0399   Reconstruction               0-006-009  04/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -81,000                  08/29/11   09/20/11    THOMAS J KEMPTON JR INC             
                                                            001             2,812                  11/28/11   05/15/12    KEY INTERIORS LLC                   
                                                            001            28,693                  11/28/11   06/28/13    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            002            40,641                  11/28/11     /  /      NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            002             3,674                  11/28/11   05/15/12    THOMAS J KEMPTON JR INC             
                                                            002            30,923                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            003            10,295                  11/28/11   05/15/12    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            003             5,720                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            004             3,724                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            004            19,837                  03/02/12     /  /      NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            005            13,767                  03/02/12   08/06/12    KEY INTERIORS INC                   
                                                            005            19,990                  03/02/12     /  /      NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            006            13,548                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            006            19,552                  03/02/12     /  /      NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            007             8,910                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            007            11,521                  03/02/12   01/31/14    NAPP ELECTRIC CONTRACTOR COMPANY INC
                                                            008            14,779                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            009            11,558                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            010            12,232                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            011             4,310                  03/02/12   08/06/12    KEY INTERIORS LLC                   
                                                            AC-01          -1,113                  08/17/12   12/21/12    NIRAM INC                           
                                                            AC-02          23,916                  12/14/12   04/26/13    NIRAM INC                           
                                                            EC - 11         1,687                  11/13/12   07/16/13    Napp Electric                       
                                                            EC - 12         2,410                  11/13/12   07/16/13    Napp Electric                       
                                                            EC - 13         2,244                  11/13/12   07/16/13    Napp Electric                       
                                                            EC - 14         5,667                  11/13/12   08/16/13    Napp Electric                       
                                                            EC-08             533                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            EC-09          -3,675                  09/07/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-10             787                  09/07/12   07/03/13    NAPP ELECTRIC                       
                                                            EC-15           1,275                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-16           2,519                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-17           5,387                  12/14/12   08/16/13    NAPP ELECTRIC                       
                                                            EC-18           2,302                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-19           1,950                  12/14/12   07/16/13    NAPP ELECTRIC                       
                                                            EC-20          19,835                  12/14/12   08/16/13    NAPP ELECTRIC                       
                                                            GC - 18         4,656                  11/13/12   11/22/13    Key Interiors, LLC                  
                                                            GC - 19        19,321                  11/13/12   11/22/13    Key Interiors, LLC.                 
                                                            GC-12           1,319                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            GC-13           1,427                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-14             709                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-15           2,350                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-16           2,085                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-17          10,349                  09/07/12   12/20/12    KEY INTERIORS LLC                   
                                                            GC-20           1,229                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-21           2,105                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-22           2,401                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-23          12,633                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-24           4,224                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-25          15,173                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-26          12,174                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-27          12,795                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-28          10,091                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-29          10,250                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-30          19,815                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-31           2,899                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            GC-32           4,662                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-33          18,900                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-34           2,250                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-35           3,241                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-36           6,003                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-37           2,062                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-38           2,829                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            GC-39           4,155                  02/15/13   05/13/13    KEY INTERIORS LLC                   
                                                            MC-003        -46,910                  11/13/12   09/19/13    THOMAS J KEMPTON JR INC             
                                                            MC-04           5,870                  12/14/12   08/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-05          10,341                  12/14/12     /  /      THOMAS J KEMPTON JR INC             
                                                            MC-06          17,500                  12/14/12   08/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-07          13,500                  12/14/12   08/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-08           2,627                  02/15/13   07/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-09           1,894                  02/15/13   07/16/13    THOMAS J KEMPTON JR INC             
                                                            MC-10             860                  11/20/13   12/18/13    Thomas J. Kempton Jr. Inc.          
                                                            MC-11           6,460                  11/20/13   02/03/14    Thomas J. Kempton Jr. Inc.          
                                                            PC-01           1,113                  08/17/12   12/07/12    AERO PLUMBING AND HEATING CO INC    
                                                            PC-02          10,023                  12/14/12   08/16/13    AERO PLUMBING AND HEATING CO INC    
                                                            PC-03           3,325                  12/14/12     /  /      AERO PLUMBING AND HEATING CO INC    
 
10-1330   Reconstruction               0-006-010  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,270                  11/20/13   12/10/13    Key Interiors, LLC                  
                                                            GC-02           3,568                  11/20/13   12/10/13    Key Interiors LLC                   
                                                            PC2 - 03        2,230                  11/13/12   06/28/13    Joseph Lombardo Heating & Cooling In
                                                            PC2-01        -13,700                  09/07/12   06/28/13    JOSEPH LOMBARDO HEATING & COOLING   
                                                            PC2-02          5,120                  11/13/12   06/28/13    Joseph Lombardo Heating & Cooling In
 
12-0917   Alterations                  0-006-011  05/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0039   Reconstruction               0-006-012  07/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1005FP Reconstruction               0-006-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          The Primary School:
02-0926   Reconstruction               0-009-004  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-06          -8,225                  04/10/04   05/19/04    Handex                              
 
05-0691   Reconstruction               0-009-005  07/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,600                  01/26/09   02/26/09    HUDSON VALLEY ROOFING & SHEET MTL   
                                                            00002          -1,037                  03/02/09   05/27/09    HUDSON VALLEY ROOFING & SHEET METAL 
 

          West Street School:
02-0927   Reconstruction               0-010-004  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-07          -8,225                  05/10/04   05/19/04    Handex                              
 
05-1378   Reconstruction               0-010-005  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -20,000                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00001         -20,000                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00001         -25,000                  01/26/09   02/27/09    DSA SERVICES, INC                   
                                                            00001         -20,000                  01/26/09   04/22/09    NAPP ELECTRIC                       
                                                            00002           8,400                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00002           9,650                  12/15/08   06/30/09    MID ORANGE MECHANICAL CORP.         
                                                            00002          18,339                  01/26/09   04/22/09    DSA SERVICES, INC.                  
                                                            00002           1,950                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00003           7,100                  01/26/09     /  /      MID ORANE MECHANICAL CORP.          
                                                            00003           2,495                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00004           2,660                  12/15/08   06/25/09    FOURMEN CONSTRUCTION                
                                                            00004           1,285                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00005           1,349                  12/15/08   06/25/09    FOURMEN CONSTRUCTION                
                                                            00005           5,350                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00006           2,756                  12/15/08   06/25/09    FOURMEN CONSTRUCTION                
                                                            00006           9,717                  03/02/09     /  /      NAPP ELECTRIC                       
                                                            00007           9,015                  01/26/09   04/22/09    FOURMEN CONSTRUCTION                
                                                            00007             548                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00008           1,157                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00008             700                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00009           1,658                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00009           9,943                  03/02/09     /  /      NAPP ELECTRIC                       
                                                            0001          -25,000                  12/15/08     /  /      FOURMEN CONSTRUCTION                
                                                            0001          -10,000                  05/04/09   07/30/09    BEST ROOFING OF NJ INC.             
                                                            00010           1,442                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00010           9,490                  03/02/09     /  /      NAPP ELECTRIC                       
                                                            00011           2,857                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00011             575                  03/02/09   06/24/09    NAPP ELECTRIC                       
                                                            00012           4,731                  03/02/09   05/12/09    FOURMEN CONSTRUCTION                
                                                            00012         -10,300                  03/02/09   06/25/09    NAPP ELECTRIC                       
                                                            00013             987                  05/04/09   07/30/09    FOURMEN CONSTRUCTION                
                                                            00013             725                  09/14/09   10/13/09    NAPP ELECTRIC                       
                                                            00014               0                  05/04/09   07/30/09    FOURMEN CONSTRUCTION 1266           
                                                            00015           8,999                  05/04/09   07/30/09    FOURMEN CONSTRUCTION                
                                                            0002            2,688                  12/15/08   04/13/09    FOURMEN CONSTRUCTION                
                                                            0003           11,160                  12/15/08   02/27/09    FOURMEN CONSTRUCTION                
                                                            GC-16           8,940                  03/01/10   05/26/10    FOURMEN CONSTRUCTION                
 

          Horizons on the Hudson:
92-0954   Reconstruction               0-017-004  05/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1108   Additions and Alterations    0-017-005  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1820   Additions and Alterations    0-017-007  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0694   Reconstruction               0-017-009  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,850                  04/20/07   05/15/07    VMG Group                           
 
05-0698   Reconstruction               0-017-010  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -4,800                  09/24/07   01/16/08    UNITY MECHANCIAL CORP.              
                                                            00002           1,170                  04/20/07     /  /      JJ Curan and Son                    
                                                            00002          -3,000                  04/20/07   05/15/07    JJ Curran and Sons Inc              
                                                            00004           7,500                  09/24/07   01/16/08    UINITY MECHANCIAL CORP.             
                                                            00006           4,900                  02/29/08   04/14/08    SUMMITT CONSTRUCTION SERVICES GROUP 
                                                            00009          32,808                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00012           2,807                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00013           1,556                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00022           1,919                  03/24/08   04/02/08    BBL CONSTRUCTION SERVICES, LLC.     
                                                            00023           2,164                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00024           7,454                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
07-2105   Reconstruction               0-017-011  02/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,482                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00002           3,914                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00003           2,687                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00004           8,010                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00005           2,874                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00006          -2,311                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
                                                            00007           6,288                  03/01/10   04/30/10    MARQUISE CONSTRUCTION CORP          
 
10-0321   Reconstruction               0-017-012  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,155                  02/15/13   09/19/13    PCC CONTRACTING INC                 
                                                            000016          5,592                  11/13/12   03/08/13    Key Interiors, LLC.                 
                                                            00002           1,987                  11/13/12   11/22/13    D. S. A. Services, Inc.             
                                                            000020            172                  11/13/12   03/08/13    Key Interiors, LLC                  
                                                            00004             447                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00005             855                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00006             350                  08/17/12   12/07/12    NAPP ELECTRIC                       
                                                            00008           7,403                  08/17/12   12/07/12    VARDON INC                          
                                                            00009             978                  11/20/13   12/18/13    Vardon Inc.                         
                                                            00010           5,232                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00013           1,716                  08/17/12   12/21/12    KEY INTERIORS LLC                   
                                                            00021          -1,415                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00023          -3,659                  12/14/12   04/26/13    KEY INTERIORS LLC                   
                                                            00026           6,450                  02/15/13   05/13/13    KEY INTERIORS LLC                   
 
02-1006FP Reconstruction               0-017-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vails Gate Elementary:
02-0531   Reconstruction               0-018-002  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1821   Additions and Alterations    0-018-003  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1928   Reconstruction               0-018-004  05/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01          -26,890                  02/18/04     /  /      Keystone Construction               
 
08-0972   Reconstruction               0-018-005  10/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,109                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            001            33,778                  02/06/12   07/17/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            001             4,620                  03/02/12   09/07/12    UNITY MECHANICAL CORP               
                                                            002             2,175                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            002            25,344                  03/02/12   09/07/12    UNITY MECHANICAL CORP               
                                                            003            27,629                  01/20/12   05/29/12    PROFEX INC                          
                                                            003             8,469                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            003              -700                  11/13/12   06/28/13    Unity Mechancial Corp.              
                                                            004               479                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            004             1,932                  11/13/12   06/28/13    Unity Mechancial Corp.              
                                                            005            11,174                  01/20/12   05/17/12    PROFEX INC                          
                                                            006            44,384                  01/20/12   05/17/12    PROFEX INC                          
                                                            006             1,500                  01/20/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            007             7,223                  01/20/12   05/17/12    PROFEX INC                          
                                                            007             6,425                  02/06/12   07/17/12    POWER WITH PRESTIGE INC             
                                                            008            17,544                  03/02/12   09/07/12    PROFEX INC                          
                                                            009            17,544                  03/02/12   09/07/12    PROFEX INC                          
                                                            009             2,479                  11/13/12   06/28/13    Power with Prestige                 
                                                            011             6,906                  09/07/12   06/28/13    PROFEX INC                          
                                                            011               481                  02/15/13   06/28/13    POWER WITH PRESTIGE                 
                                                            012             2,548                  11/20/13   02/10/14    Power With Prestige                 
                                                            013               700                  11/13/12   03/04/13    Profex, Inc.                        
                                                            014             4,158                  11/13/12   06/28/13    Profex, Inc.                        
                                                            015             4,502                  11/13/12   06/28/13    Profex, Inc.                        
                                                            016             5,989                  11/13/12   06/28/13    Profex, Inc.                        
                                                            018             3,279                  11/13/12   06/28/13    Profex, Inc.                        
                                                            020             1,500                  12/14/12   03/19/13    PROFEX INC                          
                                                            021            15,384                  02/15/13   05/17/13    PROFEX INC                          
                                                            022             5,980                  11/20/13   12/24/13    Profex Inc.                         
 
10-0668   Reconstruction               0-018-007  02/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,405                  01/20/12   05/29/12    PROFEX INC                          
                                                            002            35,502                  01/20/12   05/29/12    PROFEX INC                          
                                                            002             2,500                  02/06/12   05/17/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            003             2,500                  09/07/12   12/17/12    ENVIRONMENTAL CONSTRUCTION INC      
                                                            004            19,850                  01/20/12   05/29/12    PROFEX INC                          
                                                            005               977                  01/20/12   05/17/12    POWER WITH PRESTIGE INC             
                                                            008            16,821                  11/13/12   06/28/13    Power With Prestige                 
                                                            010            35,904                  09/07/12   12/17/12    PROFEX INC                          
                                                            012             6,910                  11/13/12   03/04/13    Profex, Inc.                        
                                                            017             3,459                  11/13/12   06/28/13    Profex, Inc.                        
                                                            019            -2,125                  12/14/12   03/19/13    PROFEX INC                          
                                                            025            17,169                  03/18/14     /  /      Profex, Inc.                        
                                                            026             4,829                  03/18/14     /  /      Profex, Inc.                        
                                                            027             6,969                  03/18/14     /  /      Profex, Inc.                        
 
02-1007FP Reconstruction               0-018-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gardnertown Elementary:
91-0622   Reconstruction               0-019-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1818   Additions and Alterations    0-019-006  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1829   Reconstruction               0-019-007  05/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0971   Reconstruction               0-019-008  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,350                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00003               0                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00004          24,354                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00005           5,093                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00006           1,876                  01/25/10   03/08/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00007          10,207                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00008           6,699                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00009               0                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            00010               0                  06/09/10   08/16/10    ARGENIO BROTHERS CONTRACTORS        
                                                            010            -6,200                  02/15/13   06/28/13    POWER WITH PRESTIGE                 
                                                            013               891                  11/20/13   02/12/14    Power With Prestige                 
                                                            014             1,979                  11/20/13   02/12/14    Power With Prestige                 
                                                            015             1,973                  11/20/13   02/12/14    Power With Prestige                 
                                                            023             2,000                  11/20/13   12/24/13    Profex Inc.                         
                                                            024             2,412                  03/18/14     /  /      Profex, Inc.                        
 
02-1008FP Reconstruction               0-019-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Windsor School:
02-0529   Additions and Alterations    0-022-001  11/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-01         -15,284                  12/16/03   12/31/03    Ira D Conklin                       
 
04-1254   Reconstruction               0-022-004  06/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -5,000                  03/23/07   05/16/07    EMLO Corp                           
 
05-0076   Reconstruction               0-022-005  11/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,740                  03/23/07   05/16/07    Armistead mechanical                
                                                            00001            -497                  03/23/07   05/16/07    Best Roofing                        
                                                            00001           9,900                  03/23/07   05/16/07    Napp Electric                       
                                                            00001           3,396                  03/23/07   05/16/07    Profex inc                          
                                                            00001             150                  04/02/07   04/04/07    Vardon Mechanical                   
                                                            00002           6,825                  03/23/07     /  /      Profex Inc                          
                                                            00002          14,230                  03/23/07   05/16/07    Armistead Mchanical                 
                                                            00002           1,672                  03/23/07   05/16/07    Best Roofing                        
                                                            00002           4,358                  04/02/07   04/04/07    Napp Electric                       
                                                            00002           3,074                  04/20/07     /  /      Vardon Mechanical 0                 
                                                            00002           4,461                  03/23/07   05/16/07    Profex inc                          
                                                            00003           1,088                  03/23/07   05/16/07    Armistead Mechanical                
                                                            00003           7,565                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00003            -497                  04/02/07   05/16/07    Profex Inc                          
                                                            00003           2,372                  04/02/07   04/04/07    Napp Electric                       
                                                            00003           2,529                  04/20/07   05/03/07    Vardon Mechanical                   
                                                            00004            -994                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00004           2,900                  04/02/07   05/16/07    Profex inc                          
                                                            00004           2,337                  04/02/07   04/04/07    Napp Electric                       
                                                            00004           3,209                  04/02/07   04/04/07    Armistead Mechanical                
                                                            00004           3,404                  04/20/07   05/16/07    Best Roofing                        
                                                            00005           6,294                  04/02/07   05/16/07    Profex inc                          
                                                            00005           2,720                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00005           4,670                  04/02/07   04/04/07    Napp Electric                       
                                                            00005            -536                  05/04/07   05/09/07    Best Roofing                        
                                                            00005           1,120                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00006           1,523                  04/02/07   05/16/07    Profex Inc                          
                                                            00006             625                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00006          10,920                  04/20/07   05/03/07    Napp Electric                       
                                                            00006             650                  05/07/07   05/09/07    Best Roofing                        
                                                            00006             627                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00007           1,366                  04/02/07   08/07/07    Armistead Mechanical                
                                                            00007             483                  04/02/07   05/16/07    TM Brennan Contractors              
                                                            00007           2,445                  04/20/07   05/03/07    Napp Electric                       
                                                            00008          10,970                  04/20/07   05/16/07    Profex Inc                          
                                                            00008          18,770                  04/20/07   05/03/07    Armistead mechanical                
                                                            00008           3,728                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00008             625                  05/07/07   05/16/07    Napp Electric                       
                                                            00008          -9,619                  05/25/07   06/11/07    Best Roofing of NJ                  
                                                            00009             647                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00009           1,100                  04/20/07   05/03/07    Armistead Mechanical                
                                                            00009             789                  05/07/07   05/16/07    Vardon mechancial                   
                                                            00009             230                  05/07/07   05/16/07    Napp Electric                       
                                                            00009           8,878                  05/25/07   06/11/07    Best Roofing of NJ                  
                                                            00009           2,033                  05/25/07   06/11/07    Profex inc                          
                                                            00010           1,581                  04/20/07   05/03/07    Armistead Mechancial                
                                                            00010           1,140                  05/07/07   05/16/07    Napp Electric                       
                                                            00011           8,303                  04/02/07   05/16/07    Tm Brennan Mechanical               
                                                            00011           1,250                  04/20/07   05/03/07    Armistead mechanical                
                                                            00011           2,230                  05/07/07   05/16/07    Napp Electric                       
                                                            00011           2,139                  07/20/07   08/07/07    Profex inc                          
                                                            00012           3,277                  04/20/07   08/07/07    Armistead Mechanical                
                                                            00012           2,907                  05/07/07   05/16/07    Napp Electric                       
                                                            00012           2,400                  07/20/07   08/07/07    Profex Inc                          
                                                            00012           1,262                  01/22/08   03/19/08    Vardon Mechanical                   
                                                            00013           5,345                  05/07/07   05/16/07    Napp Electric                       
                                                            00013             536                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00014           2,330                  05/07/07   05/16/07    Napp Electric                       
                                                            00014           3,319                  05/07/07   05/09/07    TM brennan Contractors              
                                                            00015           1,450                  05/07/07   05/16/07    Armistead Mechanical                
                                                            00015             458                  05/07/07   05/16/07    Napp Electric                       
                                                            00015             467                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00016             733                  05/07/07   05/16/07    Napp Electric                       
                                                            00017           2,299                  05/25/07   08/01/07    Armistead Mechanical                
                                                            00018           3,402                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00019           2,793                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00019            -750                  05/25/07   08/01/07    Armistead Mechanical                
                                                            00020           5,345                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00020             232                  05/25/07   08/01/07    Napp Electric                       
                                                            00021           3,560                  05/07/07   05/09/07    TM Brennan Contractrors             
                                                            00021           1,620                  05/25/07     /  /      Napp Electric                       
                                                            00021           3,665                  01/22/08   03/19/08    Armistead Mechanical                
                                                            00022           4,015                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00022           3,498                  05/25/07   08/01/07    Napp Electric                       
                                                            00023           4,514                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00023           2,731                  03/24/08   03/31/08    ARMISTEAD MECHANICAL                
                                                            00024             790                  05/25/07     /  /      Napp Electric                       
                                                            00024           2,509                  03/24/08   03/31/08    ARMISTEAD MECHANICAL                
                                                            00025          10,310                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00026          28,551                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00026           3,100                  07/20/07   08/07/07    Napp Electric                       
                                                            00027           6,334                  05/25/07   06/11/07    Tm Brennan Contractors              
                                                            00027           1,158                  07/20/07   08/07/07    Napp Electric                       
                                                            00028           1,212                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00028             430                  07/20/07   08/07/07    Napp Electric                       
                                                            00029            -847                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00030           1,394                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00030           1,700                  07/20/07   08/07/07    Napp Electric                       
                                                            00031            -390                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00031           4,675                  07/20/07     /  /      Napp Electric                       
                                                            00034           1,068                  08/17/07   08/20/07    NAPP ELECTRIC                       
                                                            00036             444                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00037             485                  11/30/07   12/12/07    Napp Electric                       
                                                            00037           1,214                  07/20/07   08/07/07    TM brennan Contractors              
                                                            00038           2,963                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00038           3,164                  11/30/07   12/12/07    Napp Electric                       
                                                            00039           9,605                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00039           3,280                  11/30/07   12/12/07    Napp Electric                       
                                                            00040           2,089                  07/20/07   08/07/07    TM Brennan Contractors              
                                                            00041           1,032                  07/20/07   08/07/07    TM Brennan contractors              
                                                            00042             800                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00043           2,227                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00045             360                  11/30/07   12/14/07    T.M. Brennan Contractors, Inc.      
                                                            00048             703                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00049           7,993                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00050           1,745                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00051           1,230                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00052           1,245                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00053           7,500                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00054           1,492                  03/24/08   03/31/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00055           7,525                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00056             728                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00057           2,105                  03/24/08   05/16/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00058           4,077                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00059           4,928                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTOS INC.       
                                                            00060           1,088                  03/24/08   08/06/08    T. M. BRENNAN CONTRACTORS INC.      
 
08-1165   Reconstruction               0-022-006  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,100                  01/25/10   03/08/10    TILCON NEW YORK INC                 
                                                            00003           5,472                  01/25/10   03/08/10    TILCON NEW YORK INC                 
                                                            1-00001         8,053                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00002         1,450                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00003         3,094                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00004         2,245                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00005           265                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00006           440                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00007         2,372                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
 
02-1009FP Reconstruction               0-022-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Balmville School:
94-1109   Reconstruction               0-023-004  03/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0530   Reconstruction               0-023-005  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1819   Additions and Alterations    0-023-006  07/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0204   Reconstruction               0-023-007  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0077   Reconstruction               0-023-009  11/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,416                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00002           2,702                  03/23/07   05/16/07    TM Brennan Contractors              
                                                            00002           4,641                  03/23/07     /  /      Profex Inc                          
                                                            00002           6,825                  03/23/07   05/16/07    Profex inc                          
                                                            00003           8,800                  04/02/07   05/16/07    Best Roofing of NJ                  
                                                            00004           2,190                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00005           4,372                  04/02/07   04/04/07    Armistead Mechanical                
                                                            00006               0                  04/02/07   04/04/07    Armistead Mechanical                
                                                            00007           9,887                  04/02/07   05/16/07    Profex Inc                          
                                                            00007           4,379                  05/07/07   05/16/07    Vardon Mechanical                   
                                                            00007           4,328                  05/07/07   05/09/07    Best Roofing of NJ                  
                                                            00008               0                  04/02/07   05/16/07    TM Brennan Contractors              
                                                            00010           3,096                  04/02/07   05/16/07    TM Brennan Contractors              
                                                            00010           1,577                  07/20/07   08/07/07    Profex inc                          
                                                            00010           1,220                  08/17/07   08/23/07    BEST ROFFING OF N.J. INC.           
                                                            00011             588                  07/20/07   08/07/07    Vardon mechanical                   
                                                            00011           2,693                  11/30/07   12/14/07    Best Roofing of New Jersey, Inc.    
                                                            00013             426                  05/07/07   05/16/07    Armistead mechanical                
                                                            00013           1,564                  10/22/07   12/13/07    PROFEX INC.                         
                                                            00013           1,300                  01/22/08   03/19/08    Vardon Mechanical                   
                                                            00014           9,601                  05/07/07   05/16/07    Armistead Mechanical                
                                                            00014           1,308                  11/30/07   12/14/07    Profex Inc.                         
                                                            00015           6,000                  03/24/08   03/31/08    PROFEX INC.                         
                                                            00016          14,985                  05/07/07     /  /      Armistead Mechanical                
                                                            00016           1,811                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00016           2,285                  04/18/08   08/08/08    PROFEX INC.                         
                                                            00017           1,727                  05/07/07   05/16/07    Napp Electric                       
                                                            00017           2,397                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00017           6,484                  05/05/08   08/06/08    PROFEX INC.                         
                                                            00018             690                  05/07/07   05/16/07    Napp Electric                       
                                                            00018          -1,610                  05/25/07   08/01/07    Armistead Mechanical                
                                                            00019             604                  05/25/07   08/01/07    Napp Electric                       
                                                            00020             330                  07/20/07   08/07/07    Armistead Mechanical                
                                                            00022          12,198                  03/24/08   01/30/12    ARMISTEAD MECHANCIAL                
                                                            00023           1,820                  05/25/07   08/01/07    Napp Electric                       
                                                            00024          21,448                  05/07/07   05/09/07    TM Brennan Contractors              
                                                            00025          12,733                  05/25/07   08/01/07    Napp Electric                       
                                                            00029             390                  07/20/07   08/07/07    Napp Electric                       
                                                            00032             917                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00032           5,570                  07/20/07   08/07/07    Napp Electric                       
                                                            00033             564                  05/25/07   06/11/07    Tm Brennan Contractors              
                                                            00033           4,330                  08/17/07     /  /      NAPP ELETRIC                        
                                                            00034             644                  05/25/07   06/11/07    TM Brennan Contractors              
                                                            00035             707                  07/20/07   08/07/07    Tm Brennan Contractors              
                                                            00035             480                  08/17/07   08/20/07    NAPP ELECTRIC                       
                                                            00036             535                  11/30/07   12/12/07    Napp Electric                       
                                                            00040           9,800                  11/30/07   12/12/07    Napp Electric                       
                                                            00041           1,975                  03/24/08   11/27/12    NAPP ELECTRIC                       
                                                            00042             742                  04/02/07   05/16/07    Tm Brennan Contractors              
                                                            00042           1,549                  07/20/07   08/07/07    TM Brennan Construction             
                                                            00043          11,966                  07/20/07   08/07/07    TM brennan Contractors              
                                                            00044           1,567                  08/17/07   08/23/07    T.M. BRENNAN CONTRACTORS INC.       
                                                            00044           3,085                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00045           2,010                  03/24/08   03/31/08    NAPP ELECTRIC                       
                                                            00046             360                  11/30/07   12/14/07    T.M. Brennan Contractors, Inc.      
                                                            00046          15,500                  03/24/08   11/27/12    NAPP ELECTRIC                       
                                                            00047           5,748                  11/30/07   12/14/07    T.M. Brennan Contractors, Inc.      
                                                            00061          -2,000                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00062             679                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS, INC.      
                                                            00063             286                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00064             270                  04/18/08   08/08/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00065           2,830                  04/18/08   08/08/08    T. M. BRENNAN CONTRACTORS INC.      
                                                            00066           3,294                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS            
                                                            00067           2,871                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00068             692                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00069           5,132                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS, INC.      
                                                            00070            -900                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00071           1,673                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS            
                                                            00072             623                  04/18/08   08/08/08    T.M. BRENNAN CONTRACTORS INC.       
                                                            00073           7,500                  04/18/08   02/19/09    T.M. BRENNAN CONTRACTORS INC.       
 
08-1166   Reconstruction               0-023-010  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011           3,197                  02/01/10   04/13/10    TILCON NEW YORK INC                 
                                                            1-00001         4,233                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00002           912                  03/01/10   04/30/10    IDEMA GENERAL CONTRACTORS INC       
                                                            1-00003           622                  07/23/10   08/23/10    IDEMA GENERAL CONTRACTORS INC       
 

          Fostertown School:
05-0695   Reconstruction               0-026-006  03/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0699   Reconstruction               0-026-007  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          11,845                  10/22/07   11/08/07    TILCON NEW YORK                     
                                                            00005           2,316                  03/24/08   01/27/09    SAUSTO CONTRACTING, INC.            
                                                            00006             620                  01/22/08   04/14/08    Tilcon New York                     
                                                            00007          14,288                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00021             521                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
 
12-0604   Reconstruction               0-026-008  04/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            67,473                  11/20/13   12/10/13    Key Interiors LLC                   
                                                            002             7,641                  03/18/14     /  /      Key Interiors LLC                   
                                                            003             5,991                  03/18/14     /  /      Key Interiors LLC                   
                                                            004             4,498                  03/18/14     /  /      Key Interiors LLC                   
                                                            005             3,009                  03/18/14     /  /      Key Interiors LLC                   
                                                            006             1,732                  03/18/14     /  /      Key Interiors LLC                   
                                                            007               841                  03/18/14     /  /      Key Interiors LLC                   
                                                            008             2,180                  03/18/14     /  /      Key Interiors LLC                   
                                                            009             7,433                  03/18/14     /  /      Key Interiors LLC                   
                                                            010             5,308                  03/18/14     /  /      Key Interiors LLC                   
                                                            011             1,612                  03/18/14     /  /      Key Interiors LLC                   
                                                            012               466                  03/18/14     /  /      Key Interiors LLC                   
 
09-1322   Reconstruction               0-026-009  06/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         13,466                  02/28/11   03/25/11    MID-STATE INDUSTRIES LTD            
                                                            GC-002          6,347                  03/18/11   09/21/11    MID-STATE INDUSTRIES LTD            
                                                            GC-003          4,562                  04/11/11   06/10/11    MID-STATE INDUSTRIES LTD            
                                                            GC-004          6,972           6,972  08/29/11   09/13/11    MID-STATE INDUSTRIES LTD            
 
10-1308   Reconstruction               0-026-010  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -7,179                  12/14/12   03/14/13    PROFEX INC                          
 
02-1010FP Reconstruction               0-026-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meadow Hill School:
91-0623   Reconstruction               0-035-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0928   Reconstruction               0-035-007  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-02          12,224                  05/10/04   05/19/04    Handex                              
 
04-0732   Reconstruction               0-035-008  02/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          18,897                  03/23/07   05/16/07    Milcon Construction                 
                                                            00001          29,598                  03/23/07   05/16/07    Tilcon NY                           
                                                            00001          48,620                  03/23/07   05/16/07    Tilcon NY                           
                                                            00002          -7,500                  03/23/07   05/16/07    Tilcon NY                           
                                                            00002           3,518                  03/23/07   05/16/07    Tilcon NY                           
 
05-0700   Reconstruction               0-035-009  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,000                  04/02/07   04/04/07    Merrit Construction                 
                                                            00001           2,598                  04/02/07   04/04/07    Merritt Construction                
                                                            00001           1,469                  04/20/07   05/15/07    JJ Curran and Son                   
                                                            00001           1,764                  08/31/07   10/22/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00001            -500                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00002           7,497                  04/02/07   04/04/07    Merritt Construction                
                                                            00002           7,446                  09/24/07   01/16/08    VARDON INC.                         
                                                            00002            -382                  02/05/08   02/23/08    VARDON INCORPORATED                 
                                                            00003           7,293                  04/02/07   04/04/07    Merritt Construction                
                                                            00003           5,263                  04/02/07   04/04/07    Merritt Construction                
                                                            00003             683                  01/22/08   08/05/08    Vardon Inc                          
                                                            00003            -643                  03/24/08   04/01/08    VARDON INC.                         
                                                            00003          -2,000                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00004           1,179                  04/02/07   04/04/07    Merritt Construction                
                                                            00004          -2,104                  05/07/07   05/16/07    Merritt Construction                
                                                            00004           1,925                  02/05/08   02/23/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00005           6,558                  04/02/07   04/04/07    Merritt Construction                
                                                            00005           5,693                  02/05/08   03/06/08    VARDON INC.                         
                                                            00006          24,211                  04/20/07   05/15/07    Merritt Construction                
                                                            00007           8,473                  04/20/07   05/15/07    Merritt Construction                
                                                            00007           7,263                  01/22/08   08/05/08    Tilcon New York                     
                                                            00008          -5,506                  05/07/07   05/16/07    Merritt Construction                
                                                            00014           2,043                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00016          16,000                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00018          -4,000                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            EC-6           -1,250                  07/28/08   10/07/08    SAUSTO CONTRACTING, INC.            
                                                            d0002           8,513                  04/02/07   04/04/07    Merritt Construction                
 
08-1261   Reconstruction               0-035-010  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,400                  01/20/12   04/06/12    MARQUISE DEVELOPMENT                
                                                            AC-03           2,752                  05/20/11     /  /      BOJAN DEVELOPMENT LLC               
                                                            AC-04          13,945                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-05           1,316                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-13-R        -8,195                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            EC-01           1,000                  09/03/10   09/24/10    J&J SASS ELECTRIC INC               
                                                            EC-05           5,717                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-06           3,785                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-07             670                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-09             393                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-11           5,469                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-12           1,066                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-16           2,332                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-17           9,727                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-20           5,969                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-21             740                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-24             772                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-25             498                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-26             288                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-27             746                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-28           1,005                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-29             393                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-30             627                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-31             904                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-32             670                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-33             414                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-34             810                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-35           1,287                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-36             850                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-37           1,247                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-38             693                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-39             865                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-40             926                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-41             556                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-42           1,383                  03/04/11   03/28/11    JJ SASS ELECTRIC                    
                                                            EC-68           5,740                  03/04/11   03/28/11    JJ SASS ELECTRIC INC                
                                                            EC-70          24,575                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-71           6,073                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-74           3,217                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-75            -866                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-78          -2,752                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-79           7,825                  05/16/11   07/14/11    JJ SASS ELECTRIC INC                
                                                            EC-80           1,605                  05/16/11   07/14/11    JJ SASS ELECTRIC INC                
                                                            GC-01           3,549                  09/03/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-05           1,830                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-07           1,454                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-10             481                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-12             727                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-14          26,759                  03/04/11   03/28/11    SISCA NORTHEAST, INC                
                                                            GC-18           1,677                  03/04/11   03/28/11    SISCA NORTHEAST INC                 
                                                            GC-21           7,985                  03/04/11   03/28/11    SISCA NORTHEAST INC                 
                                                            GC-22           2,331                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-24          21,655                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-26           3,640                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-32           3,820                  04/11/11   05/10/11    SISCA NROTHEAST INC                 
                                                            GC-34           9,672                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-36          10,833                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-38           4,338                  02/06/12   05/16/12    SISCA NORTHEAST INC                 
                                                            MC-05             631                  03/04/11   03/28/11    VARDON MECHANICAL                   
                                                            MC-06             745                  03/18/11   04/08/11    VARDON MECHANICAL                   
                                                            MC-08             990                  03/18/11   04/08/11    VARDON MECHANICAL                   
                                                            MC-10           3,404                  04/29/11   05/20/11    VARDON MECHANICAL                   
                                                            MC-13           1,352                  08/17/12   12/07/12    VARDON MECHANICAL                   
                                                            PC-03             898                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-04           2,553                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-05             373                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-07             632                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-08           6,294                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-09           2,232                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-15           1,561                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-16             555                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-20           1,396                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-22           2,136                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-23             124                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-27           2,942                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-28           1,818                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-29           3,315                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-30           4,498                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-34           2,584                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
                                                            PC-37          -3,155                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
 
07-1125   Reconstruction               0-035-011  01/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,875                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-03            -722                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-05           3,372                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-08           3,495                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-10             647                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-11           3,355                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-14             500                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-15          16,737                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-18           9,709                  11/22/10     /  /      T.M. BRENNAN CONTRACTING INC        
                                                            GC-20           1,952                  11/22/10   11/30/10    T.M. BRENNAN CONTRACTING INC        
 
02-1011FP Reconstruction               0-035-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temple Hill School:
91-0624   Reconstruction               0-036-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0929   Reconstruction               0-036-007  05/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TR-05          -8,235                  05/10/04   05/19/04    Handex                              
 
04-0733   Reconstruction               0-036-008  02/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,500                  03/23/07     /  /      Hudson Valley Roofing               
 
05-0701   Reconstruction               0-036-009  05/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,000                  03/23/07   04/03/07    Consorti Brothers Paving            
                                                            00001           7,445                  09/24/07   07/16/09    BBL CONSTRUCTION SERVICES, LLC.     
                                                            00002           2,900                  03/23/07   04/03/07    Consorti Brothers paving            
                                                            00002            -500                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00003          78,500                  03/23/07   04/03/07    Consorti Brothers Paving            
                                                            00004          49,500                  03/23/07   04/03/07    Consorti Brothers Paving            
                                                            00004             683                  01/22/08   04/14/08    Vardon Inc.                         
                                                            00004          -2,000                  03/24/08   04/01/08    SAUSTO CONTRACTING, INC.            
                                                            00005           4,800                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00005           1,925                  02/05/08   02/23/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00006           3,350                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00006           5,693                  02/05/08   08/12/08    VARDON, INC                         
                                                            00007           2,090                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00007            -643                  03/24/08   04/01/08    VARDON INC.                         
                                                            00008           5,755                  04/20/07   05/15/07    Consorti Brothers                   
                                                            00008            -382                  03/24/08   04/01/08    VARDON INC.                         
                                                            00009             809                  04/20/07   05/15/07    Consorti brothers                   
                                                            00010          15,000                  05/07/07   05/16/07    Consorti brothers                   
                                                            00011          13,521                  05/07/07   05/16/07    Consorti brothers                   
                                                            00015           1,072                  02/29/08   04/14/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00017          16,000                  03/24/08   11/18/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00019          -4,000                  03/24/08   04/01/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            EC-7           -1,250                  08/25/08   06/18/09    Sausto Contracting, Inc.            
 
08-1262   Reconstruction               0-036-010  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-06           1,029                  04/29/11   05/20/11    BOJAN DEVELOPMENT LLC               
                                                            AC-07          14,109                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-08          11,597                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-09           3,249                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-10           2,961                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-11          24,503                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            AC-12-R       -11,806                  04/29/11   05/20/11    BOJAN DEVELOPMENTS LLC              
                                                            EC-02           1,000                  09/03/10   09/24/10    J&J SASS ELECTRIC                   
                                                            EC-08             670                  11/22/10   11/26/10    JJ SASS ELECTRIC                    
                                                            EC-10             426                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-13           1,066                  11/22/10   11/26/10    JJ SASS ELECTRIC                    
                                                            EC-14           3,834                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-15           1,624                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-18          11,116                  11/22/10   11/26/10    JJ SASS ELECTRIC INC                
                                                            EC-19           6,292                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-22             575                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-23             193                  12/23/10   01/13/11    JJ SASS ELECTRIC INC                
                                                            EC-43             772                  03/04/11   03/30/11    JJ SASS ELECTRIC                    
                                                            EC-44             444                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-45             193                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-46             514                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-47             197                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-48             477                  03/30/11     /  /      JJ SASS ELECTRIC INC                
                                                            EC-49           1,529                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-50             393                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-51             332                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-52             459                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-53             850                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-54             483                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-55             341                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-56             334                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-57             769                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-58             356                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-59             213                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-60             104                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-61             333                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-62           3,785                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-63             338                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-64           1,648                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-65           1,068                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-66             663                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-67           6,044                  03/04/11   03/30/11    JJ SASS ELECTRIC INC                
                                                            EC-69          20,417                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-72             862                  03/18/11   04/08/11    JJ SASS ELECTRIC INC                
                                                            EC-73           5,976                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-76            -866                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-77            -300                  04/29/11   05/20/11    JJ SASS ELECTRIC INC                
                                                            EC-81           2,396                  05/16/11   07/14/11    JJ SASS ELECTRIC INC                
                                                            EC-82           6,759                  07/25/11   09/30/11    JJ SASS ELECTRIC INC                
                                                            GC-02           3,549                  09/03/10   09/24/10    SISCA NORTHEAST INC                 
                                                            GC-06           1,830                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-08           1,454                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-09           5,877                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-11             481                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-13             727                  12/23/10   01/13/11    SISCA NORTHEAST INC                 
                                                            GC-15           2,351                  03/04/11   03/30/11    SISCA NORTHEAST INC                 
                                                            GC-16           3,705                  03/04/11   03/30/11    SISCA NORTHEAST INC                 
                                                            GC-17           1,677                  03/04/11   03/30/11    SISCA NORTHEAST INC                 
                                                            GC-19           1,861                  03/04/11   03/28/11    SISCA NORTHEAST, INC                
                                                            GC-20           7,985                  03/04/11   03/30/11    SISCA NORTHEAST, INC                
                                                            GC-23           2,331                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-25          14,990                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-27           3,640                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-28          25,544                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-29          -5,618                  03/18/11   04/08/11    SISCA NORTHEAST INC                 
                                                            GC-30           3,937                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-31           1,853                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-33           3,820                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-35           6,105                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-37           1,620                  04/11/11   05/10/11    SISCA NORTHEAST INC                 
                                                            GC-39           4,338                  02/06/12   05/16/12    SISCA NORTHEAST INC                 
                                                            MC-03           1,841                  12/23/10   01/13/11    VARDON MECHANICAL                   
                                                            MC-04             631                  03/04/11   03/30/11    VARDON MECHANICAL                   
                                                            MC-07             990                  03/18/11   04/08/11    VARDON MECHANICAL                   
                                                            MC-09           3,404                  04/29/11   05/20/11    VARDON MECHANICAL                   
                                                            MC-11          28,057                  04/29/11   05/20/11    VARDON MECHANICAL                   
                                                            MC-12           1,137                  08/17/12   12/07/12    VARDON MECHANICAL                   
                                                            PC-06             373                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-10           2,232                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-11           1,024                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-12             388                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-13             255                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-14           2,914                  12/23/10   01/13/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-17           1,078                  03/04/11   03/28/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-18             706                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-19             966                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-21             812                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-24           3,366                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-25             382                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-26             719                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-31           1,057                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-32           5,170                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-33          10,360                  03/04/11   03/30/11    AERO PLUMBING & HEATING CO INC      
                                                            PC-35           8,338                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
                                                            PC-36             534                  01/17/12     /  /      AERO PLUMBING & HEATING CO INC      
                                                            PC-38          -4,420                  01/17/12   04/12/12    AERO PLUMBING & HEATING CO INC      
 
07-1126   Reconstruction               0-036-011  01/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -2,875                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-04            -722                  10/16/09   11/06/09    T.M. BRENNAN CONTRACTING INC        
                                                            GC-06           3,372                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-07           3,495                  01/25/10   03/05/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-09            -480                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-12           3,355                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-13             500                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-16          11,690                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-17           3,176                  09/03/10   09/24/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-19           9,709                  11/22/10   11/30/10    T.M. BRENNAN CONTRACTING INC        
                                                            GC-21           1,952                  11/22/10   11/30/10    T.M. BRENNAN CONTRACTING INC        
 
08-1263   Reconstruction               0-036-012  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          12,000                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
                                                            SC-02          10,750                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
                                                            SC-03           4,500                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
                                                            SC-04          12,500                  10/25/10   11/05/10    LANDSCAPES UNLIMITED                
 
02-1012FP Reconstruction               0-036-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heritage Junior High School:
94-0788   New Construction             0-039-001  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0148   Reconstruction               0-039-002  09/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0692   Reconstruction               0-039-005  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0612   Reconstruction               0-039-007  12/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1083   Reconstruction               0-039-008  12/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -10,000                  01/26/09   04/03/09    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            00002           6,500                  01/26/09   04/03/09    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            0002           20,000                  01/26/09   04/03/09    NUA construction Corp.              
                                                            GC-03          14,000                  09/21/09   11/18/09    NUA CONSTRUCTION CORP               
                                                            GC-04          12,000                  09/21/09   11/18/09    NUA CONSTRUCTION CORP               
                                                            RC-01         -20,000                  01/26/09   03/06/09    NUA CONSTRUCTION CORP.              
                                                            RC-03             750                  01/26/09   04/03/09    HUDSON VALLEY ROOFING & SHEET METAL 
 
11-0005   Reconstruction               0-039-009  08/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,683                  12/14/12   04/26/13    RS ROOFING                          
                                                            GC-01             788                  02/15/13   05/13/13    TRANSITIONAL BUILDERS               
 
02-1013FP Reconstruction               0-039-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Construction Career Academy:
05-1293   Additions and Alterations    0-044-002  06/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         273,900                  05/10/07   05/16/07    Summit Construction                 
                                                            00001          14,300                  05/10/07   05/16/07    Hauser Brothers                     
                                                            00001           6,050                  05/10/07   05/16/07    CB Strain and son                   
                                                            00001          10,450                  05/10/07   07/27/07    Napp Electric                       
                                                            00002            -936                  08/17/07   11/08/07    SUMMIT CONSTRUCTIONO SERVICES GROUP 
                                                            00002             595                  11/30/07   01/28/08    Napp Electric                       
                                                            00002           1,549                  11/30/07   01/28/08    CB Strain & Son, Inc.               
                                                            00002             382                  01/22/08   04/02/08    Hauser Brothers                     
                                                            00003           3,059                  08/17/07   11/08/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00003             865                  11/30/07   01/28/08    CB Strain & Son, Inc.               
                                                            00003           1,376                  01/22/08   04/02/08    Napp Electric                       
                                                            00003           1,782                  02/05/08   02/23/08    HAUSER BROTHERS INCORPORATED        
                                                            00004           2,121                  08/31/07   09/14/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00004           3,577                  01/22/08   04/04/08    CB Strain & Son                     
                                                            00004             130                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00005           1,982                  09/24/07   01/15/08    WATER LINE REVISIONS                
                                                            00005           2,761                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00006           3,870                  10/22/07   11/08/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00006           2,280                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00007           1,746                  10/22/07   11/08/07    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00007          13,382                  03/24/08   08/07/08    NAPP ELECTRIC                       
                                                            00008           1,064                  10/22/07   06/19/13    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00009           1,747                  11/30/07   01/28/08    Summit Construction Services Group  
                                                            00010         -33,778                  01/22/08   04/03/08    Summit Construction Services Group  
                                                            00011           1,860                  01/22/08   04/04/08    Summit Construction Services        
                                                            00012           1,235                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00013           1,614                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00014           1,386                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00015             992                  02/29/08   04/15/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00016           2,358                  03/24/08   08/07/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00017          -3,440                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00018          -1,000                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            00019         -12,000                  05/05/08   08/04/08    SUMMIT CONSTRUCTION SERVICES GROUP  
                                                            0005            2,810                  05/05/08   08/04/08    CB STRAIN & SON, INC.               
                                                            0006            2,065                  05/05/08   08/04/08    CB STRAIN & SON, INC.               
                                                            0007             -581                  05/05/08   06/12/08    CB STRAIN & SON, INC.               
 

          Bd of Ed/Public Library:
91-0625   Reconstruction               1-007-002  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1379   Reconstruction               1-007-005  06/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
00-0004   New Construction             2-047-001  07/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Shop:
00-0003   Reconstruction               3-011-001  07/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-1091   Reconstruction               7-999-001  03/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gateway Building:
91-0604   New Construction             8-037-001  01/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stewart Airport Bldg. 105:
06-1654   Reconstruction               8-042-L02  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          St. Francis of Assisi School:
06-1534   Reconstruction               8-050-L02  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE





PORT JERVIS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-18-00-05
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sullivan Ave ES 1-6(BLDG SOLD):
91-1562   Reconstruction               0-004-005  07/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1766   Reconstruction               0-004-007  07/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School 7-8:
93-1388   Reconstruction               0-005-001  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0828   Reconstruction               0-005-003  02/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0591   Reconstruction               0-005-004  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1621   Reconstruction               0-005-007  11/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003r            2,104                  07/28/05   08/16/05    TM Brennan Contractors, Inc.        
                                                            1               5,687                  12/17/04   12/28/04    Jd Parella Electric                 
                                                            1              23,653                  05/01/05   12/15/05    Glomar Construction                 
                                                            1               3,127                  10/25/04   10/27/04    TM Brennan plumbing                 
                                                            1               1,315                  10/25/04   10/27/04    TM brennan                          
                                                            2               4,565                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            2              -4,127                  05/01/05   06/21/05    Glomar Construction                 
                                                            2               1,293                  10/25/04   10/27/04    TM Brennan Plumbing                 
                                                            2               1,265                  10/25/04   10/27/04    TM brennan                          
                                                            3               6,216                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            3               5,240                  10/25/04   10/27/04    TM Brennan Plumbing                 
                                                            4               3,030                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            4               2,250                  07/28/05   08/05/05    Tm Brennan                          
                                                            5               5,249                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            6               1,205                  03/23/05   04/01/05    Jd Parella Electric                 
                                                            7                -421                  02/03/06   05/09/06    Jd Parella Electric                 
 
07-0511   Reconstruction               0-005-009  03/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          77,000                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00001           4,875                  03/21/10   04/26/12    HEKMER-CRONIN CONSTRCTION,INC.      
                                                            00001          -3,708                  04/25/12   04/26/12    ROCKLAND MECHANICAL,INC             
                                                            00001          19,955                  04/25/12   04/26/12    HIGGINS MECHANICAL,INC              
                                                            00002           9,340                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00002            -158                  06/21/10   04/26/12    MCGOEY,HAUSER&EDSALL,CONSULTING ENG 
                                                            00003           9,878                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00003          16,000                  03/29/12   04/26/12    MCGOEY,HAUSER&EDSALL CONSULTING ENG 
                                                            00004           5,500                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00004          15,470                  04/25/12   04/26/12    HELMER-CRONIN CONSTRUCTION,INC.     
                                                            00005          10,000                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00005           5,333                  04/25/12   04/26/12    HELMER-CRONING CONSTRUCTION,INC.    
                                                            00006          10,000                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00006           1,820                  04/25/12   04/26/12    GELMER-CRONIN CONSTRUCTION,INC.     
                                                            00007          14,880                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00007           1,236                  04/25/12   04/26/12    HELMER-CRONIN CONSTRUCTIONI,INC.    
                                                            00008           3,861                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00009          10,088                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00010          14,400                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00011          13,328                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00012           6,920                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00013           3,201                  01/06/10   05/10/10    NSC ABATEMENT                       
                                                            00014          15,300                  01/06/10   05/10/10    NSC Abatement                       
 
06-0918   Reconstruction               0-005-010  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
08-1763   Additions and Alterations    0-005-011  01/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,411                  11/24/10   12/16/10    RANCO MECHANICAL INC                
 
10-0523   Reconstruction               0-005-012  03/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P4-EC02        -2,079                  09/15/11   01/25/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC05         3,738                  03/14/12   08/24/12    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-MC01        17,419                  09/15/11   11/23/11    THOMAS J KEMPTON JR INC             
                                                            P4-MC03         5,793                  11/08/11   07/17/12    THOMAS J KEMPTON JR INC             
                                                            P4-MC04         3,196                  11/08/11   07/17/12    THOMAS J KEMPTON JR INC             
                                                            P4-MC05         2,975                  05/11/12   10/24/12    THOMAS J. KEMPTON JR INC            
                                                            P4-MC06         3,407                  05/11/12   10/24/12    THOMAS J KEMPTON JR INC             
                                                            P4-MC07        11,500                  05/11/12   10/24/12    THOMAS J KEMPTON JR INC             
 
11-0762   Reconstruction               0-005-013  06/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P2-01         -11,618                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
                                                            P2-04           1,754                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
                                                            R1-01         -49,000                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
                                                            R1-02           5,703                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
                                                            R1-03           2,086                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
                                                            R1-04           3,480                  06/28/13   07/26/13    S&L ROOFING & SHEET METAL INC       
 
02-2042FP Reconstruction               0-005-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamilton Bicentennial ES K-6:
06-1110   Reconstruction               0-011-005  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -755                  01/07/08     /  /      HUDSON VALLEY ROOFING & SHEET METAL 
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet Meta
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet Meta
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet meta
                                                            00001         -17,560                  01/07/08   03/19/08    TFC Flooring Incorp.                
                                                            00001            -755                  01/07/08     /  /      Hudson Valley Roofing and Sheet Meta
                                                            00001            -755                  01/07/08   03/19/08    Hudson Valley Roofing and Sheet     
                                                            00001           5,933                  01/07/08   03/19/08    Tri - County                        
                                                            00001           8,280                  05/06/08   08/05/08    N.A.C. INDUSTRIES                   
                                                            00001          -2,000                  03/08/10   05/25/10    PEARL RIVER                         
                                                            00002         -11,951                  04/11/08   04/18/08    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            00002           1,104                  04/11/08   04/18/08    N.A.C. INDUSTERIES                  
                                                            00003            -315                  03/08/10   05/25/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            0001          159,408                  01/07/08     /  /      Tri-County                          
                                                            CO-002         -1,600                  03/08/10   05/25/10    TRI-COUNTY                          
 
06-0919   Reconstruction               0-011-006  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
08-1482   Reconstruction               0-011-007  08/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0524   Reconstruction               0-011-008  03/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P4-EC06         4,043                  03/14/12     /  /      NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-GC06         6,750                  09/30/11   11/18/11    EUGENE DILORENZO INC                
 
09-1327   Reconstruction               0-011-009  06/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0681   Reconstruction               0-011-010  05/10/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0434   Reconstruction               0-011-011  03/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02          16,794                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-03           1,111                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-04           2,468                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-05           3,011                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-07           3,085                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            E1-08           2,547                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            G1-01          20,686                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            G1-02          33,800                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            G1-03           2,600                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            G1-04          17,998                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            M1-01         -37,920                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-02           6,147                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-03          13,906                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-04          19,206                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-06           5,200                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-07           3,263                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-08             646                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            M1-09           5,000                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
 
11-0763   Reconstruction               0-011-012  06/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-03           4,300                  06/28/13     /  /      J&J SASS ELECTRIC INC               
                                                            E2-04           1,500                  06/28/13     /  /      J&J SASS ELECTRIC INC               
                                                            E2-05           3,790                  06/28/13     /  /      J&J SASS ELECTRIC INC               
                                                            G2-02           4,812                  06/28/13   07/26/13    RENU CONTRACTING & RESTORATION      
                                                            P2-02           2,051                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
                                                            P2-05             565                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
                                                            P2-06             494                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
 
02-2041FP Reconstruction               0-011-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kuhl ES K-6/PJHS 9-12:
91-1432   Reconstruction               0-012-008  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1389   Reconstruction               0-012-009  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0460   Reconstruction               0-012-011  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0184   Reconstruction               0-012-012  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1589   Additions and Alterations    0-012-014  11/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             55,430                  06/15/04   06/22/04    Zitone Const.                       
                                                            13             43,939                  06/15/04   06/22/04    Zitone Const.                       
                                                            E-1             7,480                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-2             3,000                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-3            53,500                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-4             1,260                  06/15/04   06/22/04    Ray Pantel                          
                                                            E-5             9,066                  06/15/04   06/22/04    Ray Pantel                          
                                                            G-1             6,787                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-10           11,600                  06/15/04   06/22/04    Zitone Const.                       
                                                            G-11           26,089                  06/15/04   06/22/04    Zitone Const.                       
                                                            G-2             4,047                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-3            -2,161                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-4            55,280                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-5            17,711                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-6            26,243                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-7             6,895                  09/17/01   01/10/02    Zitone Const.                       
                                                            G-8            15,000                  06/15/04   06/22/04    Zitone Const.                       
                                                            G-9            17,523                  09/17/01   01/10/02    Zitone Const.                       
                                                            M-1            -1,380                  06/15/04   06/22/04    Envirocon                           
                                                            P-1            12,641                  09/17/01   01/15/02    Plumbing Const.                     
                                                            P-2            26,511                  09/17/01   01/10/02    Mid-Orange Mech.                    
                                                            P-3             3,950                  09/17/01   01/10/02    Mid-Orange Mech.                    
                                                            P-4             2,922                  09/17/01   01/10/02    Zitone Const.                       
                                                            P-5            -5,500                  09/17/01   01/10/02    Mid-Orange Mech.                    
                                                            P-6              -392                  06/15/04   06/22/04    Mid-Orange Mech.                    
                                                            P-7             1,229                  06/15/04   06/22/04    Mid-Orange Mech.                    
                                                            S-1            44,600                  09/17/01   01/10/02    Poley Paving                        
                                                            S-2                 0                  09/17/01   01/10/02    Poley Paving                        
                                                            S-3            10,000                  09/17/01   01/10/02    Poley Paving                        
                                                            S-4             1,700                  09/17/01   01/10/02    Poley Paving                        
                                                            S-5            29,800                  09/17/01   01/10/02    Poley Paving                        
                                                            S-6             3,492                  09/17/01   01/10/02    Poley Paving                        
                                                            S-7            21,800                  09/17/01   01/10/02    Poley Paving                        
                                                            S-8            57,951                  09/17/01   01/10/02    Poley Paving                        
                                                            S-9            28,700                  06/15/04   06/22/04    Poley Paving                        
 
99-0731   Reconstruction               0-012-015  02/01/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1480   Reconstruction               0-012-016  07/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0920   Reconstruction               0-012-019  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          29,500                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            00001         -23,280                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            00002          31,500                  01/06/10     /  /      POWER WITH PRESTIGE INC             
                                                            00002         -17,590                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            00003         -17,590                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            EC-015          5,100                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-016         49,500                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-03          11,563                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-04           4,800                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-05           2,600                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-06          35,320                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-07           1,050                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-08           2,200                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-09          11,000                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-10           7,200                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-11           9,325                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-12          15,500                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-13          16,950                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-14           4,450                  01/06/10   05/10/10    POWER WITH PRESTIGE INC             
                                                            EC-17           2,500                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-18           1,200                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-19           4,000                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-20           2,788                  01/06/10   02/12/10    POWER WITH PRESTIGE INC             
                                                            EC-21            -600                  03/08/10   05/25/10    POWER WITH PRESTIGE INC             
                                                            EC-22           1,821                  03/08/10   05/25/10    POWER WITH PRESTIGE INC             
                                                            EC-23            -270                  03/08/10   05/28/10    POWER WITH PRESTIGE INC             
                                                            GC-01             656                  11/06/08   04/15/09    HELMER - CRONIN                     
                                                            GC-02          17,145                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-03          17,145                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-04           9,993                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-05          17,145                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-06           8,572                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-07           8,338                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-08           5,972                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-09          32,532                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-10          28,811                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-11           5,288                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-12          24,273                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-13          59,258                  11/06/08   04/15/09    HELMER-CRONIN                       
                                                            GC-14          18,655                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-16           1,872                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-17             666                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-18           1,222                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-19             384                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-20           2,200                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-21             650                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-22           1,020                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-23          15,233                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-24          38,500                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-25          -6,000                  02/06/20   02/25/10    HELMER-CRONIN                       
                                                            GC-26          11,723                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-27           5,000                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-28         -16,000                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-29           2,865                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-30          19,146                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-31          23,000                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-32          -3,400                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-33          -1,200                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-34          -6,000                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-35          10,000                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-36         -62,000                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            GC-37             800                  01/06/10   02/25/10    HELMER-CRONIN                       
                                                            JAC-01        -16,797                  01/06/10   02/12/10    JAC MECHANICAL                      
                                                            MC-01           5,075                  01/06/10   02/12/10    T.M. BRENNAN                        
                                                            MC-02            -985                  01/06/10   02/12/10    T.M. BRENNAN                        
                                                            PC-04            -494                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            RC-01         -75,680                  01/06/10   02/12/10    MILCON                              
                                                            RC-02          -1,020                  01/06/10   02/12/10    MILCON                              
                                                            RC-03           5,285                  01/06/10   02/12/10    MILCON                              
                                                            RC-04           1,629                  01/06/10   02/12/10    MILCON                              
                                                            RC-05           1,700                  01/06/10   02/12/10    MILCON                              
                                                            RC-06           5,230                  01/06/10   02/12/10    MILCON                              
                                                            RC-07           5,107                  01/06/10   02/12/10    MILCON                              
                                                            RC-08          22,000                  01/06/10   02/12/10    MILCON                              
 
07-1281   Reconstruction               0-012-020  06/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -1,600                  03/08/10     /  /      TRI-COUNTY                          
                                                            MC-001          6,000                  01/06/10   02/12/10    L&O PLUMBING & HEATING INC          
                                                            MC-002           -500                  03/08/10   08/06/10    L&O PLUMBING & HEATING INC          
 
08-1739   Additions and Alterations    0-012-021  01/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005          -1,985                  01/25/12   04/11/12    RANCO MECHANICAL INC                
                                                            001             3,048                  11/24/10   12/16/10    RANCO MECHANICAL INC                
                                                            002             1,570                  11/24/10   12/16/10    RANCO MECHANICAL INC                
                                                            004             3,521                  11/24/10   12/16/10    RANCO MECHANICAL INC                
 
09-1328   Reconstruction               0-012-022  06/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AT-01           4,650                  06/14/11   07/15/11    AT EQUIPMENT SALES CORP             
                                                            P1-01          16,697                  06/14/11   07/15/11    NIRAM INC                           
                                                            P1-03          10,770                  10/06/11   01/18/12    NIRAM INC                           
                                                            P1-04          44,482                  09/16/11     /  /      NIRAM INC                           
                                                            P1-05          11,900                  10/06/11   01/18/12    NIRAM INC                           
                                                            P1-07          11,514                  05/14/12   10/23/12    NIRAM INC                           
                                                            P1-08           1,200                  10/06/11   01/18/12    NIRAM INC                           
                                                            P1-09           7,827                  03/14/12   10/19/12    NIRAM INC                           
                                                            P1-10           3,594                  05/14/12   10/23/12    NIRAM INC                           
                                                            P1-12         157,793                  07/12/12     /  /      NIRAM INC                           
 
10-0525   Reconstruction               0-012-023  03/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P4-EC01        -1,500                  09/15/11   01/25/13    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC03         6,898                  09/15/11     /  /      NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC07         2,015                  03/14/12     /  /      NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC08           918                  03/14/12   08/13/12    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC09         1,183                  03/14/12   08/13/12    NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-EC10         4,156                  03/14/12     /  /      NAPP ELECTRIC CONTRACTOR CO INC     
                                                            P4-GC01           808                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC02        11,800                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC03        19,000                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC04         7,800                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC07         1,000                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC08         9,813                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC09             0                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC10         4,400                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC11         5,680                  09/30/11   02/03/12    EUGENE DILORENZO INC                
                                                            P4-GC14         2,456                  03/14/12   08/02/12    EUGENE DILORENZO INC                
                                                            P4-GC15         2,140                  03/14/12     /  /      EUGENE DILORENZO INC                
                                                            P4-GC16        -3,728                  03/14/12   08/06/12    EUGENE DILORENZO INC                
                                                            P4-PC01         2,293                  09/15/11   01/25/13    AERO PLUMBING & HEATING CO INC      
                                                            P4-PC02         5,345                  09/15/11   01/25/13    AERO PLUMBING & HEATING CO INC      
 
09-1326   Reconstruction               0-012-024  06/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P2-03          17,500                  06/14/11   06/20/11    UNITY MECHANICAL CORP               
 
10-0682   Reconstruction               0-012-025  05/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P5-EC02           443                  01/05/12   07/17/12    Nap Electric Contractor, Co., Inc.  
                                                            P5-GC07           884                  11/21/11   02/03/12    EUGENE DILORENZO INC                
                                                            P5-GC08         6,738                  11/21/11   02/03/12    EUGENE DILORENZO INC                
                                                            P5-GC09         5,950                  02/02/12   04/27/12    EUGENE DILORENZO INC                
                                                            P5-GC10          -172                  02/02/12   04/27/12    EUGENE DILORENZO INC                
                                                            P5-GC11         1,739                  05/10/12   09/14/12    EUGENE DILORENZO INC                
                                                            P5-MC01          -888                  01/05/12   07/05/12    Pearl River Plumbing & Heating      
                                                            P5-PC03         2,859                  11/21/11     /  /      THOMAS J KEMPTON JR INC             
                                                            P5-PC04        33,283                  01/05/12   01/25/13    Thomas J. Kempton, Inc.             
                                                            P5-PC05         6,500                  03/26/12   01/25/13    THOMAS J KEMPTON JR INC             
 
11-0435   Reconstruction               0-012-026  03/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-06           2,300                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            G1-05          11,155                  06/28/13   07/26/13    DIVINE CONSTRUCTION CORP            
                                                            M1-05           3,519                  06/28/13   08/15/13    PEARL RIVER dba BERTUSSI'S          
                                                            PC1-02          2,696                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
                                                            PC1-05          1,421                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
 
11-0764   New Construction             0-012-027  06/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-01           6,456                  06/28/13     /  /      J&J SASS ELECTRIC INC               
                                                            E2-02             739                  06/28/13     /  /      J&J SASS ELECTRIC INC               
                                                            E2-06           1,226                  06/28/13     /  /      J&J SASS ELECTRIC INC               
                                                            G2-01           1,483                  06/28/13   07/26/13    RENU CONTRACTING & RESTORATION      
                                                            G2-03           1,050                  06/28/13   07/26/13    RENU CONTRACTING & RESTORATION      
                                                            M2-01           6,181                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
                                                            M2-02           1,058                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
                                                            P2-03           1,130                  06/28/13     /  /      PEARL RIVER dba BERTUSSI'S          
 
12-0876   Reconstruction               0-012-028  11/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2043FP Reconstruction               0-012-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1:
06-1639   New Construction             0-033-001  07/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2:
06-1640   New Construction             0-034-001  07/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pupil Personnel Services @ High Scho:
10-0114   New Construction             0-038-001  10/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AX-01          23,744                  06/14/11   07/15/11    AXIS CONSTRUCTION CORP              
                                                            AX-02          -1,332                  03/14/12     /  /      AXIS CONSTRUCTION CORP              
 

          Maintenance Facility:
12-0877   New Construction             3-025-001  11/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
09-0372   New Construction             3-037-001  02/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             800                  05/10/10   07/21/10    POWER WITH PRESTIGE                 
                                                            EC-02               0                  02/18/11   03/11/11    POWER WITH PRESTIGE                 
                                                            EC-03           7,925                  05/10/10   07/21/10    POWER WITH PRESTIGE                 
                                                            EC-04           2,000                  05/10/10   07/21/10    POWER WITH PRESTIGE                 
                                                            EC-05           1,750                  05/10/10   07/21/10    POWER WITH PRESTIGE                 
                                                            EC-06             950                  05/10/10   07/21/10    POWER WITH PRESTIGE                 
                                                            EC-07           2,139                  02/18/11   03/11/11    POWER WITH PRESTIGE                 
                                                            GC-01             632                  03/08/10   05/25/10    ZITONE CONSTRUCTION                 
                                                            GC-02             500                  05/10/10   07/21/10    ZITONE CONSTRUCTION                 
                                                            GC-03           2,100                  02/18/11   03/11/11    ZITONE CONSTRUCTION                 
                                                            MC-01           2,715                  05/10/10   07/21/10    THOMAS J KEMPTON JR INC             
 

          Bus Garage (demolition):
95-0839   Reconstruction               5-002-003  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1747   Additions and Alterations    5-002-005  06/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         -5,000                  01/06/10   02/12/10    EXCEL INSULATION COMPANY INC        
                                                            GC-001        -50,000                  01/06/10   02/12/10    FOREMOST DEVELOPMENT                
 

          Bus Garage Bays @ Deepark Oil:
06-1630   Reconstruction               5-035-L01  06/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewage Plant:
92-0469   Reconstruction               7-015-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Corrosion Control Bldg:
95-0721   New Construction             7-024-001  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
00-1409   New Construction             7-027-001  10/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box @ Middle School:
01-1418   New Construction             7-028-001  06/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0               3    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             4,547                  10/07/03   10/09/03    EJ Roberts                          
                                                            001            23,653                  12/30/05   07/24/06    Glomar Construction                 
                                                            007              -421                  02/03/06   07/24/06    JD parrelle ELectric                
 

          New Field Bathrooms:
02-1505   New Construction             7-031-001  07/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               975                  10/25/04   12/07/04    DeLeonardis Electric                
                                                            001               804                  10/25/04   12/07/04    Armistead Mechanical                
                                                            001            -5,386                  12/17/04   12/30/04    Arris Contracting Company           
                                                            2               3,190                  12/17/04   12/28/04    Arris Contracting                   
 

          Water Tank Building:
11-0990   New Construction             7-039-001  03/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-01           3,687                  06/28/13   08/15/13    J&J SASS ELECTRIC INC               
                                                            PC1-01          3,082                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
                                                            PC1-03          5,631                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
                                                            PC1-04         -9,900                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
                                                            PC1-06          8,211                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
                                                            PC1-07         -7,534                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
                                                            PC1-08           -500                  06/28/13   08/15/13    AERO PLUMBING & HEATING CO INC      
 

          districtwide:
10-0040   Reconstruction               7-999-001  12/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P3-02           2,196                  03/14/12   10/05/12    ANNESE & ASSOCIATES INC             
                                                            P3-03          37,878                  03/14/12     /  /      ANNESE & ASSOCIATES INC             
 
94-0305EP Energy Project               7-999-E01  10/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE





TUXEDO UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-19-03-02
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Mason Elementary School:
90-1223   Additions and Alterations    0-001-003  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0440   Reconstruction               0-001-004  12/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0591   Additions and Alterations    0-001-005  06/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04            5,665                  09/05/01   01/22/03    Harry Rotolo                        
                                                            E-07            2,271                  09/05/01   04/12/02    Harry Rotolo                        
                                                            E-08                0                  10/02/01   02/07/02    Harry Rotolo                        
                                                            E-09            4,403                  10/02/01   01/08/02    Harry Rotolo                        
                                                            G-03           29,694                  01/10/01   01/28/02    Bldg. Matrix                        
                                                            G-10           -3,573                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-11           24,834                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-12           11,000                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-13            9,648                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-14           24,000                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-15            1,234                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-16           37,566                  09/05/01   01/08/02    Bldg. Matrix                        
                                                            G-17            1,935                  10/02/01   01/08/02    Bldg. Matrix                        
                                                            G-18              793                  10/02/01   01/08/02    Bldg.Matrix                         
                                                            G-19            4,185                  10/02/01   01/08/02    Bldg. Matrix                        
                                                            H-02            4,013                  10/02/01   03/08/02    Bertussi Plumbing                   
                                                            H-03          -25,000                  01/28/02   03/06/02    Bertussi Plumbing                   
                                                            P-03            3,427                  10/02/01   03/08/02    Bertussi Plumbing                   
                                                            P-04            5,943                  01/28/02   03/06/02    Bertussi Plumbing                   
 
07-2278   Reconstruction               0-001-006  12/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          George F. Baker High School:
90-1224   Reconstruction               0-002-003  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0495   Additions and Alterations    0-002-005  07/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           14,048                  12/18/02   12/27/02    Netrix, Inc                         
                                                            AC-10           6,473                  11/14/03   11/20/03    Netrix, Inc.                        
                                                            AC-11          13,951                  11/14/03   11/20/03    Netrix, Inc.                        
                                                            AC-12           6,837                  11/14/03   11/20/03    Netrix, Inc.                        
                                                            AC-13          19,168                  11/14/03   11/20/03    Netrix, Inc.                        
                                                            AC-14          10,905                  11/14/03   11/20/03    Netrix, Inc.                        
                                                            AC-15           8,701                  02/02/04     /  /      Netrix, Inc                         
                                                            AC-2            3,728                  01/24/03   01/28/03    Netrix, Inc                         
                                                            AC-8           12,472                  07/21/03   07/25/03    Netrix, Inc                         
                                                            AC-9          -10,050                  08/01/03   08/12/03    Netrix, Inc                         
                                                            EC-1            7,643                  03/19/03   03/24/03    Harry Rotolo & Sons                 
                                                            EC-10           2,212                  11/18/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-11          11,310                  01/02/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-12          29,786                  01/02/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-13           3,226                  01/02/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-14           4,288                  01/02/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-15           9,482                  02/02/04     /  /      Harry Rotolo & Sons                 
                                                            EC-16           8,395                  02/02/04   03/05/04    Harry Rotolo & Sons                 
                                                            EC-17          12,319                  02/02/04     /  /      Harry Rotolo & Sons                 
                                                            EC-18           8,825                  03/01/04     /  /      Harry Rotolo & Sons                 
                                                            EC-19           3,727                  03/25/04     /  /      Harry Rotolo & Sons                 
                                                            EC-2            4,877                  05/15/03   05/23/03    Harry Rotolo & Sons                 
                                                            EC-20           6,200                  05/10/04   05/17/04    Harry Rotolo & Sons                 
                                                            EC-21           2,070                  04/30/04     /  /      Harry Rotolo & Sons                 
                                                            EC-3            5,950                  07/08/03   07/25/03    Harry Rotolo & Sons                 
                                                            EC-4           17,059                  07/02/03   07/11/03    Harry Rotolo & Sons                 
                                                            EC-5           10,640                  11/18/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-6           23,424                  11/18/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-7            5,512                  11/18/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-8            8,113                  11/18/03   01/08/04    Harry Rotolo & Sons                 
                                                            EC-9            8,618                  11/18/03   01/08/04    Harry Rotolo & Sons                 
                                                            GC-1            2,900                  12/18/02   12/27/02    Helmer-Cronin Const.                
                                                            GC-10          29,440                  06/03/03   06/04/03    Helmer-Cronin Const.                
                                                            GC-11           1,331                  06/03/03   06/04/03    Helmer-Cronin Const.                
                                                            GC-16           3,797                  07/21/03   07/25/03    Helmer-Cronin Const.                
                                                            GC-17             990                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-18           1,505                  11/14/03   11/21/03    Helmer-Cronin Const.                
                                                            GC-19           1,930                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-2           12,913                  01/24/03   01/28/03    Helmer-Cronin Const.                
                                                            GC-20          10,700                  11/14/03   12/22/03    Helmer-Cronin Const.                
                                                            GC-21           1,785                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-22           2,310                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-23           3,745                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-24           4,255                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-25          14,683                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-26           2,255                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-27          22,470                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-28           3,533                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-29           4,689                  11/14/03   11/26/03    Helmer-Cronin Const.                
                                                            GC-3            5,923                  02/19/03   03/13/03    Helmer-Cronin Const.                
                                                            GC-30           2,471                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-31           2,590                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-32           1,894                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-33           2,000                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-34          11,197                  11/28/03     /  /      Helmer Cronin Const.                
                                                            GC-35          10,745                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-36           1,860                  11/14/03   11/20/03    Helmer-Cronin Const.                
                                                            GC-39           6,259                  12/04/03   12/09/03    Helmer Cronin Const.                
                                                            GC-4           -2,387                  07/22/03   07/25/03    Helmer-Cronin Const.                
                                                            GC-40           2,115                  12/04/03   12/09/03    Helmer Cronin Const.                
                                                            GC-41           4,067                  12/04/03   01/05/04    Helmer Cronin Const.                
                                                            GC-42         -29,440                  12/04/03   12/09/03    Helmer Cronin Const.                
                                                            GC-43           1,675                  01/07/04   01/16/04    Helmer Cronin Const.                
                                                            GC-44        -100,000                  01/07/04   01/16/04    Helmer Cronin Const.                
                                                            GC-45           1,280                  01/07/04   01/16/04    Helmer Cronin Const.                
                                                            GC-46           2,118                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-47          -3,000                  02/02/04   02/25/04    Helmer Cronin Const.                
                                                            GC-48          -1,500                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-49             483                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-5            1,334                  03/14/03   03/18/03    Helmer-Cronin Const.                
                                                            GC-50             496                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-51           1,765                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-52           1,387                  02/04/04   02/20/04    Helmer Cronin Const.                
                                                            GC-53             640                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-54          11,857                  02/02/04   02/20/04    Helmer Cronin Const.                
                                                            GC-55          12,916                  03/01/04   04/05/04    Helmer Cronin Const.                
                                                            GC-56           1,275                  03/01/04   03/04/04    Helmer Cronin Const.                
                                                            GC-57           4,098                  04/30/04   05/07/04    Helmer Cronin Const.                
                                                            GC-6              847                  03/14/03   03/18/03    Helmer-Cronin Const.                
                                                            GC-7           14,243                  03/14/03   03/18/03    Helmer-Cronin Const.                
                                                            GC-8           10,640                  03/14/03   03/18/03    Helmer-Cronin Const.                
                                                            GC-9          -53,872                  03/19/03   03/24/03    Helmer-Cronin Const.                
                                                            M-01            9,646                  04/09/03   04/17/03    S&O Const.                          
                                                            M-02            5,566                  09/25/03   10/02/03    S&O Const.                          
                                                            M-03           10,006                  09/25/03   10/02/03    S&O Const.                          
                                                            M-04           11,861                  11/14/03   12/22/03    S&O Const.                          
                                                            M-05           51,365          34,195  07/23/04   09/27/04    S&O Const.                          
                                                            P-03           11,323                  06/02/03   06/04/03    Dutchess Mech.                      
                                                            P-04            2,700                  11/12/03   12/22/03    Dutchess Mech.                      
                                                            P-05           13,821                  11/12/03   12/22/03    Dutchess Mech.                      
                                                            P-06            6,092                  11/12/03   03/17/04    Dutchess Mech.                      
                                                            P-07            4,500                  11/12/03   01/08/04    Dutchess Mech.                      
                                                            P-08           11,927                  11/14/03   12/22/03    Dutchess Mech.                      
                                                            P-09            6,920                  11/12/03   01/08/04    Dutchess Mech.                      
                                                            P-10           12,115                  11/14/03   12/22/03    Dutchess Mech.                      
                                                            P-11            3,518                  12/23/03   01/08/04    Dutchess Mech.                      
                                                            P-12            3,226                  12/04/03   12/09/03    Dutchess Mech.                      
                                                            P-13           10,722                  12/04/03   12/09/03    Dutchess Mech.                      
                                                            P-14           12,228                  04/30/04   05/07/04    Dutchess Mech.                      
                                                            P-15          -20,000                  04/30/04   05/07/04    Dutchess Mech.                      
 
07-2279   Reconstruction               0-002-006  12/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0746   Reconstruction               0-002-007  02/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -215,780                  08/18/10   10/29/10    CARRIER CORPORATION                 
                                                            CO-GC-01       -4,061                  09/27/10   10/29/10    NIKKO CONSTRUCTION CORP             
                                                            CO-GC-02         -288                  09/27/10   10/29/10    NIKKO CONSTRUCTION CORP             
 

          Gymnasium:
90-1225   Additions and Alterations    0-003-003  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0441   Reconstruction               0-003-004  12/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2294FP Reconstruction               0-003-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg.-Euvrard Field:
90-1226   New Construction             2-006-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE





WARWICK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-21-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
90-0993   Reconstruction               0-001-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1518   Reconstruction               0-001-006  06/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0635   Reconstruction               0-001-007  02/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0780   Reconstruction               0-001-008  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0786   Reconstruction               0-001-009  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1306   Reconstruction               0-001-010  05/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0974   Additions and Alterations    0-001-012  05/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,300                  09/13/00   12/02/03    Dutchess Tel-Audio                  
                                                            100            -2,601                  05/15/01   05/23/02    Darlind Const.                      
                                                            116             5,788                  03/12/01   01/14/02    Weisburgh Mech/Elec.                
                                                            118               916                  04/05/01   01/08/02    Weisburgh Mech/Elec.                
                                                            119               740                  04/05/01   01/08/02    Weisburgh Mech/Elec.                
                                                            120             2,135                  04/05/01   01/23/02    Weisburgh Mech/Elec.                
                                                            121             1,096                  04/05/01   01/23/02    Weisburgh Mech/Elec.                
                                                            122               256                  04/05/01   01/08/02    Weisburgh Mech/Elec.                
                                                            124             3,470                  04/05/01   01/08/02    Weisburgh Mech/Elec.                
                                                            129               579                  05/15/01   05/23/02    Weisburgh Mech/Elec.                
                                                            13                194                  06/20/01   02/08/02    Northeast Interior                  
                                                            130             1,276                  06/20/01   02/06/02    Weisburgh Mech/Elec.                
                                                            15               -710                  11/06/01   05/22/02    Sun Up Ent.                         
                                                            16             -1,650                  01/24/02   04/01/02    Darlind Const.                      
                                                            162            70,881                  11/14/00   05/27/03    Darlind Const.                      
                                                            19                986                  06/20/01   02/06/02    Albany Specialties                  
                                                            2                  84                  09/13/00   12/02/03    Dutchess Tel-Audio                  
                                                            20                748                  06/20/01   02/08/02    Albany Specialties                  
                                                            201               489                  11/27/01   02/28/02    Darlind Const.                      
                                                            202             4,200                  11/27/01   02/28/02    Darlind Const.                      
                                                            203             5,218                  11/27/01   02/28/02    Darlind Const.                      
                                                            204             1,386                  11/27/01   03/19/02    Darlind Const.                      
                                                            205               274                  11/27/01   02/28/02    Darlind Const.                      
                                                            206             6,795                  11/27/01   02/28/02    Darlind Const.                      
                                                            207             1,371                  11/27/01   02/28/02    Darlind Const.                      
                                                            208               680                  11/27/01   02/28/02    Darlind Const.                      
                                                            209               400                  11/27/01   02/28/02    Darlind Const.                      
                                                            21                656                  10/12/01   01/24/02    P. Germinario & Sons                
                                                            21               -741                  06/20/01   02/08/02    Albany Specialties                  
                                                            210             1,537                  11/27/01   02/28/02    Darlind Const.                      
                                                            211             2,831                  11/27/01   02/28/02    Darlind Const.                      
                                                            212               366                  06/25/02   07/05/02    Darlind Const.                      
                                                            213             5,024                  11/27/01   02/28/02    Darlind Const.                      
                                                            214             1,868                  11/27/01   02/28/02    Darlind Const.                      
                                                            215              -475                  11/27/01   02/28/02    Darlind Const.                      
                                                            216             9,801                  11/27/01   02/28/02    Darlind Const.                      
                                                            217             2,760                  11/27/01   02/28/02    Darlind Const.                      
                                                            218             6,351                  06/28/01   01/10/02    Darlind Const.                      
                                                            219               741                  06/28/01   01/10/02    Darlind Const.                      
                                                            220             1,230                  06/28/01   02/08/02    Darlind Const.                      
                                                            221            -1,497                  06/28/01   01/10/02    Darlind Const.                      
                                                            24                242                  08/10/01   01/24/02    P. Germinario                       
                                                            26                355                  11/06/01   05/22/02    Sun Up Ent.                         
                                                            27               -800                  01/24/02   04/01/02    Darlind Const.                      
                                                            3              -1,250                  04/05/01   01/08/02    Scholastic Furniture                
                                                            3              -9,715                  06/25/02   07/05/02    Photolab Fabrications, Inc          
                                                            33             23,613                  09/07/01   01/08/02    JS McHugh                           
                                                            4                -167                  04/02/01   01/08/02    LeClair Communications              
                                                            4                -550                  01/24/02   04/01/02    Darlind Const.                      
                                                            58             15,871                  11/27/01   03/19/02    Darlind Const.                      
                                                            93               -167                  11/06/01   05/22/02    Weisburgh Mech/Elec.                
 
00-1652   Reconstruction               0-001-014  05/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RO-01          28,100                  02/04/02   10/23/02    Monolithic Coatings                 
 
02-1860   Reconstruction               0-001-016  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1223   Reconstruction               0-001-018  04/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1289   Reconstruction               0-001-020  10/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0918   Reconstruction               0-001-021  05/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              446                  11/22/11   07/17/12    PORT JERVIS ELECTRIC INC            
                                                            E-02              375                  11/22/11   07/17/12    PORT JERVIS ELECTRIC INC            
                                                            GC-1                0                  11/22/11   02/03/12    DTM DEVELOPMENT LTD                 
                                                            GC-2            5,500                  11/22/11   02/03/12    DTM DEVELOPMENT LTD                 
                                                            GC-3           13,800                  11/22/11   02/03/12    DTM DEVELOPMENT LTD                 
                                                            GC-4           27,750                  11/22/11   02/03/12    DTM DEVELOPMENT LTD                 
                                                            GC-5            5,945                  02/24/12   08/06/12    DTM DEVELOPMENT LTD                 
                                                            M-01            6,029                  11/22/11   10/24/12    VARDON MECHANICAL                   
 
10-0753   Reconstruction               0-001-022  03/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-01          19,570                  11/22/11   02/03/12    A TO Z COATINGS INC                 
                                                            HS-02               0                  11/22/11   02/03/12    A TO Z COATINGS INC                 
 
10-0966   Reconstruction               0-001-023  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0037   Reconstruction               0-001-024  07/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2128FP Reconstruction               0-001-FP1  05/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0698SC Visual Structural Inspection 0-001-SC1  12/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Park Avenue Elementary:
90-0994   Reconstruction               0-002-008  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1519   Reconstruction               0-002-009  06/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0067   Reconstruction               0-002-010  07/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0975   Reconstruction               0-002-011  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1861   Reconstruction               0-002-012  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1224   Reconstruction               0-002-013  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            7,101                  02/22/10   04/16/10    LEED INDUSTRIES CORPORATION         
                                                            1-02                0                  03/25/10   05/14/10    LEED INDUSTRIES CORPORATION         
                                                            1-03          -39,500                  06/03/10   08/05/10    LEED INDUSTRIES CORPORATION         
                                                            3-01           -8,354                  09/09/10   09/28/10    LEED INDUSTRIES CORPORATION         
                                                            3-02             -872                  11/08/10   11/12/10    LEED INDUSTRIES CORPORATION         
 
09-1290   Reconstruction               0-002-015  10/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0967   Reconstruction               0-002-016  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0970   Reconstruction               0-002-017  06/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,964                  03/15/13   07/03/13    S&O CONSTRUCTION SERVICES           
                                                            GC-02           7,301                  03/15/13   05/31/13    S&O CONSTRUCTION SERVICES           
 
10-0754   Reconstruction               0-002-018  03/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  11/22/11   02/03/12    EMPIRE ENERGY SPECIALISTS INC       
                                                            5                   0                  02/06/12   05/23/12    EMPIRE ENERGY SPECIALISTS INC       
                                                            MILBURN1       10,000                  11/22/11   02/03/12    MILBURN SALES CO INC                
 
13-0399   Reconstruction               0-002-019  01/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0700   Reconstruction               0-002-020  11/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2161FP Reconstruction               0-002-FP1  05/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Island Elementary:
91-0787   Reconstruction               0-004-004  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1384   Reconstruction               0-004-005  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1215   Reconstruction               0-004-006  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0976   Additions and Alterations    0-004-007  05/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            24               -842                  06/20/01   02/06/02    Albany Specialties                  
                                                            25               -500                  08/14/01   01/24/02    P.Germinario                        
                                                            26               -400                  11/06/01   05/22/02    Weisburgh Mech.                     
 
98-0977   Reconstruction               0-004-008  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1862   Reconstruction               0-004-009  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1291   Reconstruction               0-004-011  10/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kings Elementary:
00-1653   Reconstruction               0-005-003  05/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RO-01          28,100                  02/04/02   03/18/02    Monolithic Coatings                 
 
02-1863   Reconstruction               0-005-005  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1258   Reconstruction               0-005-006  05/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          16,191                  10/17/02   10/24/02    Igwt Corp                           
                                                            GC-02           9,900                  10/17/02   10/23/02    Igwt Corp                           
                                                            GC-03          -5,025                  10/17/02   10/23/02    Igwt Corp                           
 
09-1292   Reconstruction               0-005-009  10/21/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0755   Reconstruction               0-005-010  03/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SR-1            3,584                  11/22/11   02/03/12    SUBURBAN RESTORATION CO INC         
 
02-2162FP Reconstruction               0-005-FP1  05/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Warwick Middle School:
91-0781   Reconstruction               0-006-003  04/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1250   Reconstruction               0-006-005  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1563   Reconstruction               0-006-007  05/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0844   Additions and Alterations    0-006-008  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1864   Reconstruction               0-006-009  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1226   Reconstruction               0-006-010  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01          130,185                  02/22/10   04/16/10    LEED INDUSTRIES CORPORATION         
                                                            2-02          137,480                  02/22/10   04/16/10    LEED INDUSTRIES CORPORATION         
                                                            2-03           15,897                  02/22/10   04/16/10    LEED INDUSTRIES CORPORATION         
                                                            2-04                0                  03/25/10   05/14/10    LEED INDUSTRIES CORPORATION         
 
10-0175   Reconstruction               0-006-011  09/23/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1293   Reconstruction               0-006-012  10/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            5,889                  11/22/11   02/07/13    RONDOUT ELECTRIC INC                
 
10-0756   Reconstruction               0-006-013  03/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0888   Reconstruction               0-006-014  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            8,417                  11/22/11   02/01/12    HARRY F ROTOLO & SON INC            
                                                            M-01            2,715                  04/25/12   08/31/12    VARDON MECHANICAL                   
 
10-0970   Reconstruction               0-006-015  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2127FP Reconstruction               0-006-FP1  05/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0699SC Visual Structural Inspection 0-006-SC1  12/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sanfordville Elementary:
98-0978   New Construction             0-019-001  05/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,838                  02/13/02   03/21/02    Darlind Const.                      
                                                            12             -1,500                  01/24/02   04/01/02    Darlind Const.                      
                                                            13               -800                  01/24/02   04/01/02    Darlind Const.                      
                                                            14                195                  06/20/01   02/08/02    Northeast Interior                  
                                                            1450            3,284                  04/05/01   01/08/02    Weisburgh Mech/Elec.                
                                                            15             -7,300                  01/24/02   04/01/02    Darlind Const.                      
                                                            18               -639                  06/20/01   02/06/02    Albany Specialties                  
                                                            18                707                  02/13/02   03/21/02    Darlind Const.                      
                                                            2                -800                  01/24/02   04/01/02    Darlind Const.                      
                                                            22               -220                  08/08/01   01/24/02    P. Germinario                       
                                                            22                319                  06/20/01   02/08/02    Albany Specialties                  
                                                            23             -1,600                  06/20/01   02/06/02    Albany Specialties                  
                                                            32             -1,650                  03/06/02   04/05/02    Darlind Const.                      
                                                            37              1,285                  02/13/02   03/21/02    Darlind Const.                      
                                                            41                455                  02/13/02   03/21/02    Darlind Const.                      
                                                            44             -2,125                  03/06/02   04/05/02    Darlind Const.                      
                                                            45               -944                  03/06/02   04/05/02    Darlind Const.                      
                                                            46             10,300                  01/24/02   04/01/02    Darlind Const.                      
                                                            47               -314                  01/24/02   04/01/02    Darlind Const.                      
                                                            56               -400                  01/24/02   04/01/02    Darlind Const.                      
                                                            57                782                  02/13/02   03/21/02    Darlind Const.                      
                                                            58             20,191                  01/24/02   04/01/02    Darlind Const.                      
                                                            59             -3,524                  01/24/02   04/01/02    Darlind Const.                      
                                                            6                -267                  01/24/02   04/01/02    Darlind Const.                      
                                                            6                -800                  01/24/02   04/01/02    Darlind Const.                      
                                                            60                606                  01/24/02   04/01/02    Darlind Const.                      
                                                            87                314                  10/18/01   05/22/02    Weisburgh Mech.                     
                                                            9                -400                  01/24/02   04/01/02    Darlind Const.                      
 
02-1865   Reconstruction               0-019-002  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0965   Reconstruction               0-019-003  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0400   Reconstruction               0-019-004  01/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2160FP Reconstruction               0-019-FP1  05/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Custodial Maint.barn:
10-0971   Reconstruction               3-010-001  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Barn:
11-0497   Reconstruction               4-011-002  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1385   Reconstruction               5-012-002  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1866   Reconstruction               5-012-003  04/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0972   Reconstruction               5-012-004  03/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Warwick Valley Public Library:
05-0145   Reconstruction               6-021-002  08/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albert Wisner Public Libray:
06-0511   New Construction             6-024-001  11/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0106   Reconstruction               6-024-002  07/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            53,472                  01/20/10     /  /      EARTH - TEC ASSOCIATES, INC.        
                                                            002             9,090                  01/20/10     /  /      EARTH - TEC ASSOCIATES, INC.        
                                                            003            -9,715                  01/20/10   02/04/10    EARTH TEC ASSOCIATES, INC.          
 
07-0747   Reconstruction               6-024-003  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011               546                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            012               273                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            013               374                  11/16/09   02/09/10    HARRY F. ROTOLO & SONS INC          
                                                            014               568                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            015               616                  01/20/10   02/05/10    HARRY F. ROTOLO SONS, INC.          
                                                            016               668                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            017             2,368                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            018             1,312                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            019               237                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            020               601                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            021               393                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            2-001           2,095                  01/20/10   02/04/10    EARTH - TEC ASSOCIATES              
                                                            2-0010          1,100                  01/20/10   02/05/10    EARTH - TEC ASSOCIATES              
                                                            2-002          10,700                  01/20/10     /  /      EARTH - TEC ASSOCIATES              
                                                            2-003           1,045                  01/20/10   02/04/10    EARTH -TEC ASSOCIATES               
                                                            2-004             655                  01/20/10   02/04/10    EARTH - TEC ASSOCIATES              
                                                            2-005           7,779                  01/20/10   02/04/10    EARTH - TEC ASSOCIATES              
                                                            2-006           6,095                  01/20/10   02/04/10    EARTH - TEC ASSOCIATES              
                                                            2-007           1,777                  01/20/10   02/05/10    EARTH - TEC ASSOCIATES              
                                                            2-008           1,684                  01/20/10     /  /      EARTH - TEC ASSOCIATES              
                                                            2-009          13,000                  01/20/10   02/05/10    EARTH - TEC ASSOCIATES              
                                                            3-001             984                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-002           4,892                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-004           9,699                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-005             948                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-006           4,708                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-007           1,342                  01/20/10   02/05/10    MARQUISE CONSTURUCTION CORPORATION  
                                                            3-008           2,755                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-009           1,352                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-010           2,732                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-011           4,124                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-014           1,099                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-015           7,808                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-016           2,213                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-017             645                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-018          19,794                  01/20/10   02/04/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            3-019           5,300                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            4-001             654                  01/20/10     /  /      THOMAS J. KEMPTON, JR., INC.        
                                                            4-002             524                  01/20/10   02/05/10    THOMAS J. KEMPTON, JR. INC.         
                                                            4-003             358                  01/20/10   02/05/10    THOMAS J. KEMPTON, JR., INC.        
                                                            5-001          12,104                  01/20/10   02/05/10    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            5-002             775                  01/20/10   02/05/10    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            5-003             859                  01/20/10   02/05/10    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            5-004             228                  01/20/10   02/05/10    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            6-001             415                  01/20/10   02/05/10    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            6-002           1,197                  01/20/10   02/05/10    PEARL RIVER PLUMBING, HEATING & ELEC
                                                            7-001             950                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-002          16,558                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-003          -4,651                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-004         115,466                  01/20/10   02/05/10    HARRY F. ROTOLO, INC.               
                                                            7-005           4,892                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-006           1,597                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-007             879                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-008           1,141                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-009             192                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            7-010           2,032                  01/20/10   02/05/10    HARRY F. ROTOLO & SONS, INC.        
                                                            8-001           1,276                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            8-002           5,174                  01/20/10   02/05/10    MARQUISE CONSTRUCTON CORPORATION    
                                                            8-003          -1,781                  01/20/10   02/05/10    MARQUISE CONSTRUCTION CORPORATION   
                                                            9-001          47,040                  01/20/10   02/05/10    GEOTHERMAL SERVICES, INC.           
                                                            9-002          33,532                  01/20/10   02/05/10    GEOTHERMAL SERVICES, INC.           
                                                            9-003          38,051                  01/20/10   02/05/10    GEOTHERMAL SERVICES, INC.           
 

          Bus Garage Bathroom Facilities:
03-1195   New Construction             7-022-001  06/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-01           -1,612                  07/18/06   08/14/06    Sands Brothers Roofing              
                                                            EC-01            -500                  03/14/07   04/06/07    Tech Electrical Contractors         
                                                            EC-02            -140                  03/14/07   04/06/07    Tech Electrical Contractors         
                                                            GC-03           2,200                  10/12/05   10/28/05    Verticon                            
                                                            GC-04          43,246                  10/12/05   10/28/05    Verticon                            
                                                            GC-05           2,500                  11/04/05   12/02/05    VERTICON                            
                                                            GC-06           1,900                  11/04/05   12/02/05    VERTICON, LTD                       
                                                            GC-07         -35,425                  06/30/06   08/09/06    Verticon                            
                                                            GC-08           5,500                  10/05/06   10/19/06    Verticon                            
                                                            HV-01            -732                  06/30/06   11/30/06    TM Brennan Contractors              
                                                            PL-01           2,457                  11/04/05   11/25/05    T.M. BRENNAN CONTRACTORS            
                                                            PL-02            -500                  06/30/06   11/30/06    TM Brennan Contractors              
 

          T. Jahn Memorian X-Country Pavilion:
08-1388   New Construction             7-026-001  04/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sanfordville Observatory:
11-0542   New Construction             7-029-001  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-1121   Reconstruction               7-999-001  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0669   Reconstruction               7-999-002  04/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            5,300                  11/22/11   07/17/12    RAY S PANTEL INC                    
                                                            E-02            5,697                  11/22/11   07/17/12    RAY S PANTEL INC                    
                                                            E-03                0                  02/06/12   07/05/12    RAY S PANTEL INC                    
                                                            E-04           19,351                  08/31/12   08/02/13    RAY S PANTEL INC                    
                                                            IT-AN-01      -22,242                  11/22/11   07/17/12    ANNESE & ASSOCIATES INC             
                                                            IT-AN-02        7,400                  02/24/12   09/12/12    ANNESE & ASSOCIATES INC             
                                                            IT-GC-01        4,547                  11/22/11   03/30/12    IDEMA GENERAL CONTRACTORS INC       
                                                            IT-GC-02        5,276                  11/22/11   03/30/12    IDEMA GENERAL CONTRACTORS INC       
                                                            IT-GC-03        3,195                  11/22/11   03/30/12    IDEMA GENERAL CONTRACTORS INC       
                                                            IT-GC-04      -21,403                  11/22/11   03/30/12    IDEMA GENERAL CONTRACTORS INC       
                                                            IT-GC-05        3,538                  11/22/11   03/30/12    IDEMA GENERAL CONTRACTORS INC       
                                                            IT-GC-06         -320                  02/06/12   07/05/12    IDEMA GENERAL CONTRACTORS INC       
                                                            IT-SO-01        3,755                  11/22/11   03/30/12    S&O CONSTRUCTION SERVICES           
 





GREENWOOD LAKE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-21-11-02
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
95-0522   Additions and Alterations    0-001-004  03/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0460   Reconstruction               0-001-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           7,721                  03/23/05   06/30/05    sausto Electrical Contracting       
                                                            EC-06             967                  04/20/05   06/14/05    sausto Electrical Contracting       
                                                            EC-07          -2,000                  07/05/05   07/21/05    Sausto Electrical Contracting       
                                                            GC-02               0                  01/16/03   01/28/04    Glomar Const.                       
                                                            GC-04         -58,095                  04/20/05   06/30/05    Glomar Construction                 
                                                            GC-05           6,323                  05/27/05   06/30/05    Glomar Construction                 
                                                            HC-03          18,457                  03/23/05   06/21/05    General Mechanical Systems          
                                                            HC-04          12,888                  03/23/05   06/21/05    General Mechanical Systems          
                                                            PC-02               0                  01/02/03   01/13/04    Mid Orange Mech.                    
                                                            PC-03           5,276                  03/23/05   06/21/05    Mid Orange Mechanical               
 
07-1352   Reconstruction               0-001-008  03/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1543   Reconstruction               0-001-009  09/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1544   Reconstruction               0-001-010  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1545   Reconstruction               0-001-011  09/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1158   Reconstruction               0-001-012  06/17/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0553   Reconstruction               0-001-014  04/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
91-1585   Additions and Alterations    0-002-006  07/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0461   Reconstruction               0-002-007  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          34,497                  03/23/05   10/11/05    sausto Electrical Contracting       
                                                            EC-05           9,619                  04/20/05   06/14/05    sausto Electrical Contracting       
                                                            GC-01               0                  01/02/03   01/16/04    Glomar Const.                       
                                                            GC-03          33,798                  04/20/05   06/10/05    Glomar Construction Inc             
                                                            HC-01               0                  01/02/03   01/13/04    Gen. Mech. Systems                  
                                                            HC-05          -1,847                  03/23/05   06/21/05    General Mechanical Systems          
                                                            PC-01               0                  01/02/03   01/13/04    Mid Orange Mech.                    
                                                            PC-04          12,446                  03/23/05   06/21/05    Mid Orange Mechanical               
                                                            PC-05           4,820                  03/23/05   06/21/05    Mid Orange Mechanical               
                                                            PC-06          -1,926                  09/15/05   09/20/05    Mid Orange mechanical               
 

          Public Library:
94-0231   Additions and Alterations    6-008-002  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1245   Additions and Alterations    6-008-003  06/06/01  NO CHANGE ORDERS ON ELECTRONIC FILE





FLORIDA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-21-15-02
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          SS Seward Institute:
95-0185   Additions and Alterations    0-001-005  11/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0186   Reconstruction               0-001-006  09/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0668   Reconstruction               0-001-008  01/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  01/25/10   03/18/10    ARCHITECTURAL WINDOW MANUFACTURING  
 
08-0987   Reconstruction               0-001-009  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-EC            4,990                  03/25/10   05/24/10    PANTEL ELECTRIC INC                 
                                                            1-GC           27,615                  03/25/10   05/12/10    FOURMEN CONSTRUCTION INC            
 
09-0910   Reconstruction               0-001-010  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-GC           10,259                  03/22/11   06/10/11    FOURMEN CONSTRUCTION INC            
                                                            2-GC            1,180                  12/19/11   06/22/12    FOURMEN CONSTRUCTION INC            
 
09-1387   Reconstruction               0-001-011  12/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Samuel S Seward Memorial Building:
91-1446   Reconstruction               0-003-002  07/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0988   Reconstruction               0-003-004  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,962                  03/25/10   05/24/10    FOURMEN CONSTRUCTION INC            
                                                            1-EC              695                  03/25/10   05/24/10    PANTEL ELECTRIC INC                 
                                                            1-MC            8,341                  12/21/09   02/08/10    VARDON INC                          
                                                            2               5,310                  03/25/10     /  /      FOURMEN CONSTRUCTION INC            
                                                            3               4,551                  03/25/10   05/24/10    FOURMEN CONSTRUCTION INC            
 
09-1388   Reconstruction               0-003-006  12/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Golden Hill Elementary:
00-0417   Additions and Alterations    0-004-004  02/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05rev       -4,750                  11/12/02   01/10/03    Ray Pantel                          
                                                            EC-1           23,000                  11/26/01   05/28/02    Ray Pantel                          
                                                            EC-2           12,500                  11/26/01   05/28/02    Ray Pantel                          
                                                            EC-3           19,600                  12/06/01   04/05/02    Ray Pantel                          
                                                            EC-4            1,365                  07/15/02   10/30/02    Ray Pantel                          
                                                            GC-1            8,664                  10/26/01   02/26/02    Fourmen Const.                      
                                                            GC-10           3,600                  02/03/03   02/27/03    Fourmen Const.                      
                                                            GC-11           1,279                  02/03/03   02/27/03    Fourmen Const.                      
                                                            GC-2            9,569                  10/26/01   03/15/02    Fourmen Const.                      
                                                            GC-3           14,724                  10/26/01   03/15/02    Fourmen Const.                      
                                                            GC-4           11,835                  12/05/01   04/05/02    Fourmen Const.                      
                                                            GC-5            3,661                  12/27/01   05/28/02    Fourmen Const.                      
                                                            GC-6           37,178                  02/03/03   03/04/03    Fourmen Const.                      
                                                            GC-7              821                  02/03/03   03/04/03    Fourmen Const.                      
                                                            GC-8              583                  02/03/03   02/27/03    Fourmen Const.                      
                                                            GC-9            1,357                  02/03/03   02/27/03    Fourmen Const.                      
                                                            HC-1            2,611                  10/17/01   05/22/02    TM Brennan Const.                   
 
08-0669   Reconstruction               0-004-006  01/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,684                  09/22/09   10/09/09    ARCHITECTURAL WINDOW MFG CORP       
                                                            2             -10,000                  01/25/10   03/18/10    ARCHITECTURAL WINDOW MANUFACTURING  
 
08-0989   Reconstruction               0-004-007  06/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,091                  03/25/10   05/24/10    FOURMEN CONSTRUCTION INC            
 
09-0911   Reconstruction               0-004-008  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,140                  11/05/10   11/12/10    FOURMEN CONSTRUCTION INC            
 
09-1389   Reconstruction               0-004-009  12/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ORANGE - ULSTER STATUS REPORT ON CAPITAL PROJECTS
District No.: 44-90-00-00
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Occupational Bldg #400:
90-1850   Reconstruction               0-004-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1433   Reconstruction               0-004-004  06/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Special Ed Building:
90-1851   Reconstruction               0-009-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0933   Reconstruction               0-009-005  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1132   Reconstruction               0-009-006  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1481   Reconstruction               0-009-007  07/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -575                  09/08/04   09/09/04    Frank Stevens & Sons Roofing        
 
00-0367   Reconstruction               0-009-008  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,150                  04/08/04   04/08/04    S&O Const.                          
                                                            2               1,170                  04/08/04   04/08/04    S&O Const.                          
 
99-0204   Reconstruction               0-009-009  11/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0368   Reconstruction               0-009-010  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,471                  04/08/04   04/08/04    S&O Const.                          
 
00-1987   Reconstruction               0-009-011  07/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1434   Reconstruction               0-009-014  07/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0061   Reconstruction               0-009-016  11/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,672                  11/30/05     /  /      TM Brennan contractors              
                                                            1.00            9,084                  06/29/07   08/09/07    Tricounty a/c refrigeration         
 
05-1008   Reconstruction               0-009-018  05/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1138   Reconstruction               0-009-019  09/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1139   Reconstruction               0-009-020  09/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1549   Reconstruction               0-009-021  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0694   Reconstruction               0-009-022  06/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0331   Reconstruction               0-009-023  03/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,350                  05/14/13   08/15/13    RAY PALMER ASSOCIATES INC           
 
12-0190   Reconstruction               0-009-026  03/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0918   Reconstruction               0-009-029  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Occ.Ed.Bldg(Career&Tech Cntr):
94-0934   Reconstruction               0-010-003  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1133   Reconstruction               0-010-004  05/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1482   Reconstruction               0-010-005  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0369   Additions and Alterations    0-010-006  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,113                  05/04/04   05/04/04    Mid Orange Mech.                    
                                                            2               1,914                  05/04/04   05/04/04    Mid Orange Mech.                    
                                                            3                 986                  05/04/04   05/04/04    Mid Orange Mech.                    
 
00-0370   Reconstruction               0-010-007  04/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1489   Reconstruction               0-010-008  12/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1113   Reconstruction               0-010-009  11/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
06-1140   Reconstruction               0-010-012  09/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1141   Reconstruction               0-010-013  09/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1550   Reconstruction               0-010-014  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0695   Reconstruction               0-010-015  06/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0919   Reconstruction               0-010-017  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1161   Reconstruction               0-010-018  04/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,186                  03/09/12   09/07/12    AMERICAN PETROLEUM EQUIP & CONST CO 
 

          :
07-2216   Additions and Alterations    7-002-001  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,000                  07/20/09   08/20/09    TRI-COUNTY A/C & REFRIGERATION INC  
                                                            1              -7,300                  07/20/09   09/01/09    C&M DOOR CONTROLS                   
 
12-0191   Reconstruction               7-002-002  03/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
94-1472   Reconstruction               7-999-001  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main St. School:
99-0996   Reconstruction               8-026-002  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,400          19,400  05/04/04   05/04/04    Building Matrix                     
                                                            2               1,259                  05/04/04   05/04/04    Tri-County A/C                      
 

          Chester HS @ Chester UFSD:
04-0409   Reconstruction               8-033-001  01/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2              -648                  02/15/06   04/20/06    Port Jervis Electric                
                                                            E1            -81,535                  09/02/05   09/20/05    Prt Jervis Electric                 
                                                            GC-1              500                  05/09/06   08/03/06    Building Corp                       
                                                            M1           -124,277                  09/02/05   09/20/05    Tri Country Ac Refrigation          
 
04-0957   Reconstruction               8-033-002  05/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,199                  10/07/05   11/21/05    Marfi Contracting Corp              
                                                            1               8,199                  10/12/05     /  /      Marfi Contracting Corp              
                                                            1               8,199                  10/29/05   04/13/09    Marfi contracting                   
                                                            1               5,600                  08/01/09   04/13/09    MARFI CONTRACTING CORP.             
                                                            1               1,736                  04/07/09   04/13/09    MARFI CONTRACTING CORP.             
 
05-0717   Reconstruction               8-033-003  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0676   Reconstruction               8-033-004  05/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -14,004                  02/04/13   12/30/13    TRI-COUNTY AC REFRIGERATION         
 
11-0441   Reconstruction               8-033-005  01/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0442   Reconstruction               8-033-006  01/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arden Hill - Main Building:
11-1136   Reconstruction               8-035-002  05/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           151,799                  12/17/12   03/11/13    Caladri Development Corp.           
                                                            002           -52,688                  08/12/13   09/20/13    Caladri Development Corp.           
 
11-1384   Additions and Alterations    8-035-003  12/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            22,099                  04/08/13   06/28/13    FERRARI & SONS INC                  
                                                            002            13,247                  04/08/13   06/28/13    FERRARI & SONS INC                  
                                                            003            27,289                  04/08/13   06/28/13    FERRARI & SONS INC                  
                                                            C-001           4,282                  05/21/13     /  /      New England Systems & Software, Inc.
                                                            C-001           4,242                  05/14/13     /  /      NEW ENGLAND SYSTEMS & SOFTWARE INC  
                                                            C-002           3,104                  05/21/13     /  /      New England Systems & Software, Inc.
                                                            C-003          10,382                  05/21/13     /  /      New England Systems & Software, Inc.
                                                            C-004           1,043                  06/20/13     /  /      New England Systems & Software, Inc.
                                                            C-005          26,406                  08/12/13     /  /      New England Systems & Software, Inc.
                                                            C-006          15,996                  09/16/13     /  /      New England Systems & Software, Inc.
                                                            C-007          20,626                  09/16/13     /  /      New England Systems & Software, Inc.
                                                            C-008           5,890                  10/21/13   11/18/13    New England System & Software, Inc. 
                                                            C-009          24,646                  11/19/13     /  /      New England Systems & Software      
                                                            C-010          23,105                  03/18/14   04/15/14    New England System & Software, Inc. 
                                                            E-001           5,244                  05/21/13     /  /      Perreca Electric Co., Inc.          
                                                            E-002           7,921                  05/21/13     /  /      Perreca Electric Co., Inc.          
                                                            E-003          49,921                  05/21/13     /  /      Perreca Electric Co., Inc.          
                                                            E-003          79,429                  08/12/13     /  /      PERRECA Electric                    
                                                            E-004           4,150                  05/21/13     /  /      Perreca Electric, Inc. Co.          
                                                            E-005          10,670                  06/20/13     /  /      PERRECA Electric, Inc. Co.          
                                                            E-006           2,801                  06/20/13     /  /      PERRECA Electric Co., Inc.          
                                                            E-008          29,849                  02/14/14   03/05/14    PERRECA Electric Co. Inc.           
                                                            E-009          48,043                  02/14/14   03/05/14    PERRECA Electric Co., Inc.          
                                                            E-010          14,990                  03/18/14   04/15/14    PERRECA Electric Co., Inc.          
                                                            GC-04         -74,880                  04/19/13   07/10/13    FERRARI & SONS INC                  
                                                            GC-05          16,953                  04/19/13   07/10/13    FERRARI & SONS INC                  
                                                            GC-06          -5,759                  04/19/13   07/10/13    FERRARI & SONS INC                  
                                                            GC-07          11,029                  05/14/13   07/26/13    FERRARI & SONS INC                  
                                                            GC-08          26,183                  06/20/13   07/10/13    Ferrari & Sons, Inc.                
                                                            GC-09           5,092                  06/20/13   07/10/13    Ferrari & Sons, Inc.                
                                                            GC-10           3,477                  06/20/13   07/10/13    Ferrari & Sons, Inc.                
                                                            GC-11             539                  06/20/13   07/10/13    Ferrari & Sons, Inc.                
                                                            GC-12         118,479         118,479  06/20/13     /  /      FERRARI & SONS INC                  
                                                            GC-13         -32,419                  08/12/13   09/20/13    Ferrari & Sons, Inc.                
                                                            GC-14          16,118                  08/12/13   09/20/13    Ferrari & Sons, Inc.                
                                                            GC-15           5,539                  08/12/13   09/20/13    Ferrari & Sons, Inc.                
                                                            GC-16           9,518                  08/12/13   09/20/13    Ferrari & Sons, Inc.                
                                                            GC-17           8,918                  08/12/13   09/20/13    Ferrari & Sons, Inc.                
                                                            GC-18           6,188                  08/12/13   09/20/13    FERRARI & SONS INC                  
                                                            GC-19           7,854                  09/16/13   10/24/13    Ferrari & Sons, Inc.                
                                                            GC-20           1,093                  09/16/13   10/24/13    Ferrari & Sons, Inc.                
                                                            GC-21           1,366                  09/16/13   10/24/13    Ferrari & Sons, Inc.                
                                                            GC-22          15,500                  09/16/13     /  /      Ferrari & Sons, Inc.                
                                                            GC-23          81,590                  11/18/13     /  /      Ferrari & Sons, Inc.                
                                                            GC-24          11,543                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-25          23,077                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-26          22,651                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-27             952                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-28          11,196                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-29           5,281                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-30           1,773                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-31           7,037                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-32           2,591                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-33           6,073                  11/19/13   12/05/13    Ferrari & Sons, Inc.                
                                                            GC-34          18,547                  12/23/13   02/04/14    Ferrari & Sons, Inc.                
                                                            GC-35           4,880                  12/23/13     /  /      Ferrari & Sons, Inc.                
                                                            GC-36          13,350                  12/23/13   02/04/14    Ferrari & Sons, Inc.                
                                                            GC-37           4,213                  12/23/13   02/04/14    Ferrari & Sons, Inc.                
                                                            GC-38           9,102                  12/23/13   02/04/14    Ferrari & Sons, Inc.                
                                                            GC-39           4,186                  12/23/13   02/04/14    Ferrari & Sons, Inc.                
                                                            GC-40           1,599                  02/14/14   03/05/14    Ferrari & Sons, Inc.                
                                                            GC-41          64,262                  02/14/14   03/05/14    Ferrari & Sons, Inc.                
                                                            GC-42           4,165                  02/14/14   03/05/14    Ferrari & Sons, Inc.                
                                                            GC-43          14,609                  02/14/14   03/05/14    Ferrari & Sons, Inc.                
                                                            GC-44           3,573                  02/14/14   03/05/14    Ferrari & Sons, Inc.                
                                                            GC-45           5,994                  02/14/14   03/05/14    Ferrari & Sons, Inc.                
                                                            H-003         175,335                  06/20/13     /  /      Pearl River Plumbing & Heating      
                                                            H-004          89,403                  09/16/13     /  /      Pearl River Plumbing, Heating       
                                                            HV-001        126,576                  04/19/13     /  /      PEARL RIVER P/H/E dba BERTUSSI'S    
                                                            HV-002        173,291                  04/19/13     /  /      PEARL RIVER P/H/E dba BERTUSSI'S    
                                                            HV-005         18,467                  02/28/14   03/21/14    Pearl River Plumbing, Heating       
                                                            HV-006         54,425                  02/28/14   03/21/14    Plearl River Plumbing, Heating      
                                                            HV-007         20,318                  03/18/14   04/15/14    Pearl River Plumbing, Heating       
                                                            P-001         101,678                  05/21/13     /  /      Pearl River Plumbing, Heating       
                                                            P-001         101,678                  05/14/13     /  /      PEARL RIVER P/H/E dba BERTUSSI'S    
                                                            P-002          32,010                  06/20/13     /  /      Pearl River Plumbing, Heating       
                                                            P-003          28,505                  08/12/13     /  /      Pearl River Plumbing, Heating & Elec
                                                            P-004          63,651                  09/16/13     /  /      Pearl River Plumbing, Heating       
                                                            P-005          29,797                  03/18/14   04/15/14    Pearl River Plumbing, Heating       
                                                            S-001          75,590                  02/14/14   03/05/14    Profex Inc. Construction Services   
                                                            S-002          19,654                  02/14/14   03/05/14    Profex Inc. Construction Services   
                                                            S-003           7,232                  02/14/14   03/05/14    Profex Inc. Construction Services   
                                                            S-004          25,802                  02/14/14   03/05/14    Profex Inc. Construction Services   
                                                            S-005         100,375                  03/18/14     /  /      Profex, Inc.                        
 
12-1107   Reconstruction               8-035-004  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE