Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 07/24/14 at 16:32:10




WEST PARK UFSD(DISTRICT CLOSED) STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-02-02-02
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          West Park School:
98-0790   Additions and Alterations    0-006-001  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Park School-Bus Garage:
98-0789   New Construction             5-009-001  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE





KINGSTON CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-06-00-01
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Meagher ES ( closed 09/01/12):
95-0439   Additions and Alterations    0-001-005  01/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0637   Reconstruction               0-001-006  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1256   Reconstruction               0-001-007  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-05           2,209                  02/21/07   03/14/07    Key Interiors                       
                                                            07-06             644                  08/31/06   10/13/06    Pantel Contracting                  
 
05-1095   Reconstruction               0-001-008  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,308                  03/16/07   04/03/07    S and O Construction                
 
08-0845   Reconstruction               0-001-009  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-11          18,254                  05/11/10   12/28/10    MEYER CONTRACTING CORP              
                                                            GWC-004             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
 
10-0061   Reconstruction               0-001-010  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sophie Finn Elementary School:
90-1569   Reconstruction               0-002-002  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0529   Reconstruction               0-002-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1261   Reconstruction               0-002-008  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-08             970                  02/21/07   03/14/07    Key Interiors                       
 
07-0931   Reconstruction               0-002-010  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-007           197                  01/13/10   05/27/10    J&J SAAS ELECTRIC INC               
                                                            EWC-010         3,692                  02/05/10   05/10/10    J&J SASS ELECTRIC INC               
                                                            GWC16             725                  04/01/10   06/16/10    WILLIAMS MANFREDI CONSTRUCTION CORP 
                                                            HWC-004         3,680                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            TR1-006        25,187                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
 
07-1801   Reconstruction               0-002-011  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-01              0                  05/05/09   08/31/09    RAY S. PANTEL INC                   
                                                            GWC08           1,687                  05/05/09   08/31/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            RWC3-002        2,406                  05/05/09   08/31/09                                        
 
10-0062   Reconstruction               0-002-012  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F. Kennedy Elem School:
95-0530   Reconstruction               0-003-003  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0691   Reconstruction               0-003-004  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1259   Reconstruction               0-003-005  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-03             308                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0932   Reconstruction               0-003-006  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0846   Reconstruction               0-003-007  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-013         1,432                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-018         2,555                  06/10/10   12/15/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
10-0063   Reconstruction               0-003-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0619   Reconstruction               0-003-009  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0641   Reconstruction               0-003-010  03/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1665FP Reconstruction               0-003-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          George Washington School:
92-0046   Reconstruction               0-004-001  07/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0382   Reconstruction               0-004-004  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0531   Reconstruction               0-004-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1257   Reconstruction               0-004-007  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            05-01          10,089                  04/04/05   05/02/05    Key Interiors Inc                   
                                                            05-06           5,036                  02/21/07   03/14/07    Key Interiors                       
                                                            07-02             308                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0933   Reconstruction               0-004-008  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001          -389                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-004         5,659                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-005           710                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-006           197                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            EWC-009         4,279                  02/05/10   05/10/10    J&J SASS ELECTRIC INC               
                                                            GWC04               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC04               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC05               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC06           1,782                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC07           2,020                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC08             422                  05/05/09   08/12/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC10             590                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC11           1,476                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC13           2,152                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC14           1,365                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC15            -925                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            HWC-003         9,255                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PWC-002           871                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC-004       -11,995                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC1-001      -11,371                  05/05/09   08/11/09    JAC MECHANICAL SERVICES INC         
                                                            PWC1-002      -14,861                  05/05/09   08/11/09    JAC MECHANICAL SERVICES INC         
                                                            RWC2-001            0                  05/05/09   08/14/09    BEST ROOFING OF NJ INC              
                                                            RWC2-002       10,736                  05/05/09   08/14/09    BEST ROOFING OF NJ INC              
                                                            RWC2-003       -6,000                  05/05/09   08/14/09    BEST ROOFING OF NJ INC              
                                                            TR1-007        10,536                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-008        18,486                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-009         4,753                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-010          -315                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            UTR-003           315                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
 
07-1802   Reconstruction               0-004-009  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0064   Reconstruction               0-004-010  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1661FP Reconstruction               0-004-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Myron J. Michael Building:
90-0995   Reconstruction               0-005-003  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0403   Reconstruction               0-005-005  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0383   Reconstruction               0-005-006  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1269   Reconstruction               0-005-009  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-08           1,928                  08/31/06   10/13/06    Pantel Contracting                  
 
05-1096   Reconstruction               0-005-010  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           5,103                  03/16/07   04/03/07    S and O Construction                
 
07-0934   Reconstruction               0-005-011  07/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0065   Reconstruction               0-005-013  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kingston High School:
91-0309   Reconstruction               0-006-005  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0404   Reconstruction               0-006-006  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0384   Reconstruction               0-006-007  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0172   Reconstruction               0-006-008  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1035   Reconstruction               0-006-009  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0768   Reconstruction               0-006-012  03/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,300                  03/09/05   03/24/05    AMB Construction Inc                
 
03-1265   Reconstruction               0-006-013  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          19,995                  09/29/05   10/14/05    Specialty Service Contracting       
                                                            01-02           1,450                  09/29/05   10/14/05    specialty Service contracting       
                                                            04-01           5,162                  04/04/05   05/02/05    Glasssolutions Unlimited Group      
                                                            07-056          3,020                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0935   Reconstruction               0-006-014  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GW-01               0                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-02               0                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-03               0                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-04           3,144                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-05             434                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-06           1,394                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-07           4,972                  04/01/10   06/16/10    MEYER CONTRACTING CORP              
                                                            GW-08           1,953                  06/10/10   12/15/10    MEYER CONTRACTING CORP              
                                                            GW-09            -314                  06/10/10   12/15/10    MEYER CONTRACTING CORP              
                                                            GW-10           2,349                  05/11/10   12/22/10    MEYER CONTRACTING CORP              
                                                            GWC-011        18,000                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-023         1,000                  06/27/11   09/09/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-025         4,432                  04/01/10   09/09/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-TE01       -1,250                  10/18/10   11/12/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            SFDS-01         8,600                  04/01/10   06/16/10    SAFECO ALARM SYSTEMS INC            
                                                            SFDS-02        14,000                  04/01/10   06/16/10    SAFECO ALARM SYSTEMS INC            
                                                            TR1-001        20,368                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-004         3,390                  01/13/10   05/10/10    L&O PLUMBING & HEATING INC          
 
07-1803   Reconstruction               0-006-015  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RWC-001             0                  01/18/11   02/04/11    PLATO CONSTRUCTION                  
                                                            RWC-002             0                  02/05/10   04/30/10    PLATO CONSTRUCTION                  
                                                            RWC-005             0                  04/01/10   06/14/10    PLATO CONSTRUCTION                  
 
09-0970   Reconstruction               0-006-017  05/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,286                  09/07/10   09/28/10    IDEMA GENERAL CONTRACTORS INC       
 
10-0066   Reconstruction               0-006-018  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0974   Additions and Alterations    0-006-019  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vocational Bldg(Whiston Bldg.):
92-0405   Reconstruction               0-007-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0385   Reconstruction               0-007-003  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0769   Reconstruction               0-007-004  03/25/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1266   Reconstruction               0-007-005  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0936   Reconstruction               0-007-006  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0067   Reconstruction               0-007-007  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kate Walton Field House:
92-0406   Reconstruction               0-008-003  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0173   Reconstruction               0-008-005  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0692   Reconstruction               0-008-006  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1036   Reconstruction               0-008-007  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1260   Reconstruction               0-008-008  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1267   Reconstruction               0-008-009  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01          13,500                  02/02/06   06/30/06    Patterson Stevens                   
                                                            02-02           4,762                  07/21/06   07/24/06    Patterson stevens                   
                                                            06-01           3,730                  11/10/06   03/15/07    Ashley mechanical                   
                                                            07-09           1,288                  08/31/06   10/13/06    Pantel Contracting                  
 
07-0937   Reconstruction               0-008-010  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-002          -339                  01/13/10   05/27/10    J&J SAAS ELECTRIC INC               
                                                            HWC-005       -17,940                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            TR1-002         2,770                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-003        19,044                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
                                                            TR1-005         3,169                  01/13/10   05/27/10    L&O PLUMBING & HEATING INC          
 
06-1244   Reconstruction               0-008-011  06/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -3,307                  01/28/08   03/19/08    Hudson Valley Roofing & Sheetmetal  
 
10-0068   Reconstruction               0-008-012  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1658FP Reconstruction               0-008-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chambers Elementary School:
90-1722   Reconstruction               0-009-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1745   Reconstruction               0-009-005  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0532   Reconstruction               0-009-006  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1763   Reconstruction               0-009-008  07/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1253   Reconstruction               0-009-009  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-02           2,074                  02/21/07   03/14/07    Key Interiors                       
                                                            07-01083          308                  08/31/06   10/13/06    Pantel Construction                 
 
08-0847   Reconstruction               0-009-010  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-001             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-002             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-012         6,959                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-013         1,432                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-014        18,322                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-015        12,901                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-016         1,912                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-019         1,395                  06/10/10   12/15/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-022         4,127                  02/05/10   05/10/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            RWC-003           500                  04/01/10   06/16/10    PLATO CONSTRUCTION                  
                                                            RWC-004       -14,930                  04/01/10   06/16/10    PLATO CONSTRUCTION                  
                                                            UTR-010        10,432                  02/05/10   05/10/10    AROLD CONSTRUCTION CO INC           
 
10-0069   Reconstruction               0-009-011  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1117SR Reconstruction               0-009-012  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Anna Devine School:
92-0407   Reconstruction               0-010-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0533   Reconstruction               0-010-002  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1252   Reconstruction               0-010-004  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0938   Reconstruction               0-010-005  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001           161                  01/18/11   02/16/11    WHITMAN ELECTRIC                    
                                                            EWC-008           197                  01/13/10   05/27/10    J&J SASS ELECTRIC INC               
                                                            GWC04               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC08           1,687                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC12           1,935                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            TR2-003         6,115                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
                                                            TR2-004         3,705                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
                                                            TR2-005       -23,830                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
                                                            TR2-006         2,649                  10/21/10   09/19/11    S&O CONSTRUCTION SERVICES INC       
 
07-1804   Reconstruction               0-010-006  05/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0946   Reconstruction               0-010-007  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0070   Reconstruction               0-010-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1667FP Reconstruction               0-010-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Louis A Salzmann Bldg.:
92-0408   Reconstruction               0-011-002  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1037   Reconstruction               0-011-003  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1261   Reconstruction               0-011-004  04/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1268   Reconstruction               0-011-005  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-01           5,162                  03/02/07   03/06/07    Glassolutions Unlimited             
 
07-0939   Reconstruction               0-011-006  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC1-01           244                  10/18/10   11/12/10    MILLER FLOOR COVERING INC           
 
10-0071   Reconstruction               0-011-007  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert Graves Ptbldg:
95-0534   Reconstruction               0-012-001  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ernest C. Myer Elementary:
90-0757   Reconstruction               0-013-001  02/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0409   Reconstruction               0-013-002  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0329   Reconstruction               0-013-003  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0535   Reconstruction               0-013-004  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0693   Reconstruction               0-013-005  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1255   Reconstruction               0-013-006  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-04           1,572                  02/21/07   03/14/07    Key Interiors                       
                                                            08-01          16,000                  10/12/05   12/28/06    Sun Up Enterprises                  
                                                            08-02           4,205                  10/12/05   11/08/05    Sun Up Enteprises                   
 
08-0848   Reconstruction               0-013-007  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-001             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-021         1,530                  06/10/10   11/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            MWC-001             0                  01/18/11   02/16/11    CB STRAIN & SON INC                 
                                                            RWC2-001            0                  02/05/10   05/10/10    MARFI CONTRACTING CORP              
                                                            RWC2-002       -4,334                  02/05/10   05/10/10    MARFI CONTRACTING CORP              
                                                            UTR-002             0                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-004             0                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-005         6,555                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-006         2,234                  06/10/10   12/15/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-009         4,425                  06/10/10   11/23/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-011       100,135                  02/05/10   05/10/10    AROLD CONSTRUCTION CO INC           
 
10-0072   Reconstruction               0-013-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0975   Reconstruction               0-013-009  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1118   Reconstruction               0-013-011  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1668FP Reconstruction               0-013-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Edward R.Crosby Elementary:
93-1560   Reconstruction               0-014-002  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0536   Reconstruction               0-014-003  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1254   Reconstruction               0-014-005  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-03           4,135                  02/21/07   03/14/07    Key Interiors                       
 
05-1097   Reconstruction               0-014-006  06/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             522                  03/16/07   04/03/07    S and o Construction                
 
08-0849   Reconstruction               0-014-007  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GWC-024         4,233                  10/18/10   11/12/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            MWC-002             0                  01/18/11   02/16/11    CB STRAIN & SON INC                 
                                                            RWC1-001            0                  01/18/11   02/16/11    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-002            0                  01/18/11   02/16/11    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-003            0                  02/05/10   05/10/10    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-004         -534                  06/10/10   11/23/10    DME CONSTRUCTION ASSOCIATES INC     
                                                            RWC1-005       -3,833                  06/10/10   11/23/10    DME CONSTRUCTION ASSOCIATES INC     
                                                            UTR-009           100                  06/10/10   11/23/10    AROLD CONSTRUCTION CO INC           
 
10-0073   Reconstruction               0-014-008  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1664FP Reconstruction               0-014-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert Graves Elem. School:
03-1260   Reconstruction               0-016-004  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            05-07           2,776                  02/21/07   04/04/07    Key Interiors                       
                                                            09-01          22,445                  02/02/06   06/30/06    S and M Management                  
 
07-0940   Reconstruction               0-016-005  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-001         1,064                  01/18/11   02/16/11    WHITMAN ELECTRIC                    
                                                            GWC-008        23,530                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-020         2,771                  06/10/10   11/23/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            HWC-001             0                  10/18/10   11/12/10    JEFF LOWE PLUMBING AND HEATING      
                                                            MWC-001         2,950                  10/18/10   11/12/10    SUCATO BUILDERS                     
                                                            MWC-002       122,900                  10/18/10   11/12/10    SUCATO BUILDERS                     
                                                            TR2-002         4,050                  01/13/10   05/27/10    S&O CONSTRUCTION SERVICES INC       
 
07-1805   Reconstruction               0-016-006  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  02/05/10   04/30/10    BEST ROOFING OF NJ INC              
                                                            HWC-002         1,638                  10/18/10   11/23/10    JEFF LOWE PLUMBING & HEATING        
                                                            RWC-002        -6,552                  04/01/10   06/14/10    BEST ROOFING OF NJ INC              
 
10-0074   Reconstruction               0-016-007  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1666FP Reconstruction               0-016-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Tobin Learning Center:
03-1270   Reconstruction               0-017-003  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0941   Reconstruction               0-017-004  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-011           691                  02/05/10   05/10/10    J&J SASS ELECTRIC INC               
                                                            GWC-017           691                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
 
10-0075   Reconstruction               0-017-005  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pool Building K H S:
92-0410   Reconstruction               0-020-003  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          J. Watson Bailey Middle School:
92-0411   Additions and Alterations    0-026-003  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1024   Reconstruction               0-026-004  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1263   Reconstruction               0-026-006  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0704            2,240                  08/31/06   10/13/06    Pantel Construction                 
 
06-0235   Alterations                  0-026-007  09/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0942   Reconstruction               0-026-008  07/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1806   Reconstruction               0-026-009  05/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-02              0                  05/05/09   08/11/09    RAY S. PANTEL INC                   
                                                            EWC-03         -1,893                  05/05/09   08/31/09    RAY S. PANTEL INC                   
                                                            HWC1-001       -4,500                  05/05/09   08/31/09    T.M. BRENNAN CONTRACTORS INC        
                                                            HWC1-002       -8,000                  05/05/09   08/31/09    T.M. BRENNAN CONTRACTORS INC        
                                                            LRC-001        -5,000                  10/18/10   11/23/10    NICKERSON CORPORATION               
                                                            RWC-001             0                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC1-002            0                  05/05/09   08/14/09    PRECISION ROOFING INC               
                                                            RWC1-003            0                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC1-004        5,691                  01/13/10   04/02/10    PRECISION ROOFING INC               
                                                            RWC1-005       -2,051                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC1-006      -15,000                  05/05/09   08/31/09    PRECISION ROOFING INC               
                                                            RWC3-001       36,750                  04/01/10   06/14/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            RWC3-002        2,406                  05/05/09   08/31/09    HUDSON VALLEY ROOFING & SHEET METAL 
 
08-0850   Reconstruction               0-026-010  05/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0076   Reconstruction               0-026-011  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0615   Reconstruction               0-026-012  03/21/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1119   Reconstruction               0-026-013  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1660FP Reconstruction               0-026-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harry L. Edson Elem. School:
95-0537   Reconstruction               0-027-002  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0694   Reconstruction               0-027-003  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1258   Reconstruction               0-027-004  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0943   Reconstruction               0-027-005  07/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EWC-003         2,773                  01/13/10   05/27/10    J&J SAAS ELECTRIC INC               
                                                            GWC-05              0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC01               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC02               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC03               0                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC07           2,020                  05/05/09     /  /      WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC08           1,687                  05/05/09   08/14/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC09           3,600                  04/01/10   06/16/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC16             725                  04/01/10   07/21/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            HWC-001           504                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HWC-002         1,550                  01/13/10   05/27/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            HWC-006        -5,011                  04/01/10   06/16/10    GENERAL MECHANICAL SYSTEMS INC      
                                                            PWC-001         3,233                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC-003         3,899                  01/13/10   05/27/10    CB STRAIN & SON INC                 
                                                            PWC-005         1,023                  01/13/10   05/27/10    CB Strain                           
                                                            TR2-001        -3,753                  05/05/09   08/14/09    S&O CONSTRUCTION SERVICES INC       
 
10-0077   Reconstruction               0-027-006  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0620   Reconstruction               0-027-007  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1120   Reconstruction               0-027-008  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1662FP Reconstruction               0-027-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftworks                    
 

          M. Clifford Miller Middle School:
03-1264   Reconstruction               0-028-007  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-07              77                  08/31/06   10/13/06    Pantel Contracting                  
 
08-0851   Reconstruction               0-028-008  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             15,718                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #2              6,000                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #3              4,128                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #4             45,194                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #5             15,782                  04/13/11   05/10/11    ENVIRO CLEAN SERVICES LLC           
                                                            #6              5,000                  12/21/11   07/17/12    Enviro Clean Services L.L.C.        
                                                            EWC-002             0                  02/05/10   05/10/10    ALL BRIGHT ELECTRIC                 
                                                            EWC-003       -18,211                  02/05/10   05/10/10    ALL BRIGHT ELECTRIC                 
                                                            GWC-003             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-006        54,702                  06/10/10   11/22/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-009        14,376                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-010        10,695                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            MWC-003        -5,081                  10/18/10   11/12/10    CB STRAIN & SON INC                 
                                                            UTR-006           476                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-007        17,232                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-009         2,425                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
 
06-0236   Alterations                  0-028-009  09/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0078   Reconstruction               0-028-010  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0621   Reconstruction               0-028-011  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1121   Reconstruction               0-028-013  04/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1659FP Reconstruction               0-028-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Zena Elementary:
92-0413   Reconstruction               0-031-001  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0538   Reconstruction               0-031-002  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0820   Reconstruction               0-031-003  02/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1262   Reconstruction               0-031-004  07/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-09             970                  02/21/07   03/14/07    Kay Interiors                       
 
08-0852   Reconstruction               0-031-005  05/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AWC-001        -2,500                  02/02/11   02/24/11    NEOPLANTA RENOVATION INC            
                                                            FRC-002          -662                  01/18/11   02/16/11    JJ CURRAN & SON INC                 
                                                            FRC-003        -1,298                  03/24/11   04/22/11    JJ CURRAN & SON INC                 
                                                            GWC-001             0                  01/18/11   02/16/11    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-007        28,912                  06/10/10   11/22/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GWC-012         6,959                  01/13/10   05/27/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            RWCI-006      -15,000                  02/02/11   02/24/11    DME CONSTRUCTION ASSOCIATES INC     
                                                            UTR-001             0                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-006           729                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-008           570                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-009         3,850                  06/10/10   11/22/10    AROLD CONSTRUCTION CO INC           
                                                            UTR-012        26,049                  02/05/10   05/10/10    AROLD CONSTRUCTION CO INC           
 
10-0079   Reconstruction               0-031-006  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1663FP Reconstruction               0-031-FP1  06/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 200                  01/28/04   02/04/04    Ziske Kraftwerks                    
 

          Deitz Stadium:
99-1274   Reconstruction               0-032-004  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carnegie Learning Center:
09-0380   Reconstruction               0-041-001  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,928                  06/21/11   07/01/11    ASHLEY MECHANICAL INC               
                                                            001            22,486                  11/14/11   02/03/12    NIKKO CONSTRUCTION CORP             
                                                            001R            5,046                  07/14/11   08/16/11    HUDSON VALLEY EC&M                  
                                                            002             5,356                  11/14/11   02/03/12    NIKKO CONSTRUCTION CORP             
                                                            002            -2,508                  07/12/12   12/12/12    ASHLEY MECHANICAL, INC              
                                                            002            -2,508                  06/20/12     /  /      Ashley Mechanical, Inc              
                                                            002R            1,969                  07/14/11   08/16/11    HUDSON VALLEY EC&M                  
                                                            003             3,412                  07/14/11   08/16/11    HUDSON VALLEY EC&M INC              
                                                            003             6,213                  11/14/11   02/03/12    NIKKO CONSTRUCTION CORP             
                                                            003            -1,416                  07/12/12   12/12/12    ASHLEY MECHANICAL,INC               
                                                            003             1,416                  06/20/12     /  /      Ashley Mechanical, Inc              
                                                            004           -12,177                  07/12/12   12/12/12    ASHLEY MECHANICAL,INC               
                                                            004           -12,177                  06/20/12     /  /      Ashley Mechanical, Inc              
                                                            005            -1,218                  07/12/12     /  /      HUDSON VALLEY EC & M, INC           
                                                            012             1,443                  05/23/11   09/09/11    NIKKO CONSTRUCTION CORP             
                                                            015                 0                  07/14/11   09/13/11    NIKKO CONSTRUCTION CORP             
                                                            016             4,364                  07/14/11   09/13/11    NIKKO CONSTRUCTION CORP             
                                                            018            -2,796                  09/01/11   09/21/11    NIKKO CONSTRUCTION CORP             
                                                            019            -1,832                  09/01/11   09/21/11    NIKKO CONSTRUCTION CORP             
                                                            020             2,937                  09/01/11   09/21/11    NIKKO CONSTRUCTION CORP             
                                                            021               726                  09/13/11   10/14/11    NIKKO CONSTRUCTION CORP             
                                                            022            -1,980                  07/12/12   07/13/12    NIKKO CONSTRUCTOIN CORP             
                                                            023             3,777                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            024            -3,533                  07/12/12   07/13/12    NIKKP CONSTRUCTION CORP             
                                                            025             8,333                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            026             9,853                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            027               838                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            028             1,687                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            029            27,112                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            030             3,453                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            031             8,349                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            032            16,950                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            033            16,202                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            034            25,603                  07/12/12   07/13/12    NIKKO CONSTRUCTION CORP             
                                                            EC 004          2,486                  07/19/11   08/05/11    HUDSON VALLEY EC&M INC              
                                                            GC 011          8,966                  05/23/11   09/09/11    NIKKO CONSTRUCTION CORP             
                                                            GC 017         14,328                  08/26/11   09/20/11    NIKKO CONSTRUCTION CORP             
                                                            GC-004         18,216                  04/01/11   05/13/11    NIKKO CONSTRUCTION CORP             
                                                            GC-005         22,336                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-006          5,848                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-007          2,544                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-008              0                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-009         22,568                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-010         28,865                  05/12/11   06/03/11    NIKKO CONSTRUCTION CORP             
                                                            GC-013         10,578                  06/27/11   07/15/11    NIKKO CONSTRUCTION CORP             
                                                            GC-014         31,908                  06/27/11   07/15/11    NIKKO CONSTRUCTION CORP             
                                                            PC 001          5,011                  11/14/11   02/03/12    C.B. STRAIN & SON INC               
                                                            PC 002         10,262                  11/14/11   02/03/12    C.B. STRAIN & SON INC               
                                                            PC-003         -1,955                  07/12/12   07/13/12    C.B. STRAIN & SON, INC              
                                                            PC003          -1,955                  06/20/12   11/13/12    C.B. Strain & Son, Inc.             
 

          Mfd. Classroom--Bailey:
90-1615   New Construction             0-045-001  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          MANUF.CR BLDG.-MILLER:
90-1616   New Construction             0-046-001  07/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Administration:
92-1062   Reconstruction               1-029-001  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0083   Reconstruction               1-029-002  08/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0192   Reconstruction               1-029-004  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0080   Reconstruction               1-029-006  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office-Deitz:
96-1161   Reconstruction               1-042-002  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carnegie Library Annex:
03-1161   Reconstruction               6-041-001  05/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,486                  02/08/11   02/24/11    NIKKO CONSTRUCTION CORP             
                                                            002             5,356                  02/08/11   02/24/11    NIKKO CONSTRUCTION CORP             
                                                            003             6,213                  02/07/11   02/24/11    NIKKO CONSTRUCTION CORP             
                                                            1              -1,522                  01/13/05     /  /      P&D Elec.                           
                                                            1             -63,424                  01/13/05   02/01/05    Debrino Caulking Assoc              
                                                            1              -1,522                  12/06/05   12/09/05    P and D Electric of Hudson Valley   
                                                            2               4,884                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            3              -3,020                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            4               3,697                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            5               4,600                  01/13/05   01/24/05    Debrino Caulking Assoc              
                                                            6              -3,941                  08/08/06   08/10/06    Debrino Caulking Associates         
                                                            PC-001          5,011                  04/19/11   05/13/11    C.B. STRAIN & SON INC               
                                                            PC-002         10,262                  04/19/11   05/24/11    C.B. STRAIN & SON INC               
 

          District Wide:
92-0460   Reconstruction               7-999-001  12/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1570   Reconstruction               7-999-002  08/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1374   Reconstruction               7-999-003  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,510                  12/07/00   12/01/03    NYPA                                
                                                            2              75,005                  12/07/00   12/01/03    NYPA                                
                                                            3             130,172                  12/07/00   12/01/03    NYPA                                
                                                            4              34,475                  12/14/00   01/14/03    HEC Energy                          
                                                            5             101,757                  06/15/04   09/08/04    NYPA                                
                                                            6              77,396           6,744  06/15/04   09/08/04    NYPA                                
                                                            7              23,399                  04/08/02   09/08/04    NYPA                                
                                                            8            -448,879                  06/15/04   09/08/04    NYPA                                
 
03-1271   Reconstruction               7-999-005  07/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE





HIGHLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-08-03-04
last updated on 07/24/14
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:
96-1415   Reconstruction               0-001-001  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0013   Additions and Alterations    0-001-002  11/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007             3,209                  11/27/00   12/01/03    Roehrs Const.                       
                                                            1003            3,655                  03/06/03   03/11/03    Gross Elec.                         
                                                            1004           31,829                  10/01/02   11/01/02    Gross Elec.                         
                                                            1005           25,000                  12/23/02   01/08/03    Gross Elec.                         
                                                            116             1,477                  06/12/02   07/10/02    Eugene DiLorenzo                    
                                                            117             4,816                  06/24/02   07/12/02    Eugene DiLorenzo                    
                                                            122               607                  06/24/02   07/12/02    Eugene DiLorenzo                    
                                                            139             1,426                  06/12/02   07/10/02    Eugene DiLorenzo                    
                                                            140            18,799                  01/11/02   03/26/02    Eugene DiLorenzo                    
                                                            141            24,889                  06/24/02   08/07/02    Eugene DiLorenzo                    
                                                            142             4,481                  03/18/02   06/04/02    Eugene DiLorenzo                    
                                                            2-03          -10,000                  09/13/04   10/25/04    Ashley Mech.                        
                                                            201             4,791                  12/20/02   01/09/03    Ashley Mech.                        
                                                            202            24,109                  03/18/02   06/04/02    Ashley Mech.                        
                                                            3-06          -15,000                  09/13/04   10/25/04    Ashley Mech.                        
                                                            301           -17,500                  03/06/03   03/11/03    Ashley Mech.                        
                                                            302             8,338                  03/06/03   03/11/03    Ashley Mech.                        
                                                            304            22,375                  06/24/02   07/12/02    Ashley Mech.                        
                                                            305             9,945                  12/20/02   01/09/03    Ashley Mech.                        
                                                            501            26,400                  06/01/01   06/08/01    A. Colarusso & Son                  
                                                            502             6,400                  06/01/01   06/08/01    A. Colarusso & Son                  
                                                            503             2,500                  06/01/01   06/08/01    A. Colarusso & Son                  
                                                            515            15,540                  01/11/02   03/26/02    A. Colarusso & Son                  
                                                            8-001         -15,000                  05/09/03   05/21/03    Gross Elec.                         
                                                            807            15,655                  05/20/02   06/04/02    Clean Air Tech.                     
                                                            808            20,878                  03/06/03   03/11/03    Clean Air Tech.                     
                                                            809            17,600                  06/12/02   07/10/02    Clean Air Tech.                     
 
07-1102   Reconstruction               0-001-003  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          -4,728                  04/29/09   07/16/09    HENDERSON-JOHNSON CO INC            
 
07-2019   Reconstruction               0-001-004  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -16,750                  07/24/09   08/07/09    PAR ENVIRONMENTAL CORP              
                                                            AA-02          -5,000                  10/19/09   11/18/09    PAR ENVIRONMENTAL CORP              
 
12-1051   Reconstruction               0-001-005  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
91-1519   Reconstruction               0-009-001  08/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1546   Reconstruction               0-009-002  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1414   Reconstruction               0-009-003  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0591   Additions and Alterations    0-009-004  05/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-010          10,000                  05/03/04   05/12/05    Arris Contracting                   
                                                            103            15,513                  01/11/02   03/26/02    Arris Contracting                   
                                                            104            74,969                  06/24/02   09/25/02    Arris Contracting                   
                                                            105            10,561                  03/18/02   04/19/02    Arris Contracting                   
                                                            106            69,680                  05/22/02   06/04/02    Arris Contracting                   
                                                            107             2,017                  06/12/02   07/10/02    Arris Contracting                   
                                                            108            22,500                  05/20/02   06/04/02    Arris Contracting                   
                                                            109             4,356                  12/20/02   01/09/03    Arris Contracting                   
                                                            201             7,667                  12/20/02   01/09/03    Ashley Mech.                        
                                                            202             4,910                  06/24/02   07/12/02    Ashley Mech.                        
                                                            203            10,027                  03/18/02   06/04/02    Ashley Mech.                        
                                                            204             1,002                  05/22/02   06/04/02    Ashley Mech.                        
                                                            218               680                  06/12/02   07/10/02    Ashley Mech.                        
                                                            219            24,415                  02/07/03   02/13/03    Ashley Mech.                        
                                                            220            31,681                  02/07/03   02/13/03    Ashley Mech.                        
                                                            301             6,740                  06/24/02   07/12/02    Ashley Mech.                        
                                                            302            -1,898                  03/18/02   06/04/02    Ashley Mech.                        
                                                            312               350                  06/12/02   07/10/02    Ashley Mech.                        
                                                            313             3,212                  03/06/03   03/11/03    Ashley Mech.                        
                                                            314           -23,265                  02/07/03   02/12/03    Ashley Mech.                        
                                                            316           -15,000                  06/09/03   06/10/03    Ashley Mech.                        
                                                            317            -1,900                  06/09/03   06/10/03    Ashley Mech.                        
                                                            501            19,257                  03/06/03   03/11/03    Everfoam Insulation                 
                                                            601           -11,236                  05/22/02   06/04/02    Gross Elec.                         
                                                            602            12,324                  06/12/02   07/10/02    Gross Elec.                         
                                                            603           -19,761                  10/01/02   11/01/02    Gross Elec.                         
                                                            604            26,011                  10/01/02   11/01/02    Gross Elec.                         
                                                            605             9,173                  10/01/02   11/01/02    Gross Elec.                         
                                                            606             9,222                  12/23/02   01/08/03    Gross Elec.                         
                                                            607           -15,000                  05/09/03   05/21/03    Gross Elec.                         
                                                            701            54,205                  12/20/02   01/09/03    Jupiter Environ.                    
                                                            801            35,519                  01/11/02   05/10/02    Westbank Contracting                
                                                            802           -10,728                  11/17/03   11/21/03    Westbank Contracting                
                                                            803            25,259                  05/22/02   06/04/02    Westbank Contracting                
                                                            804            14,473                  02/07/03   02/12/03    Westbank Contracting                
                                                            805             4,003                  02/07/03   02/12/03    Westbank Contracting                
                                                            806            23,000                  12/23/02   01/08/03    Westbank Contracting                
 
99-0679   Reconstruction               0-009-005  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,656                  02/07/03   02/13/03    Richers Elec.                       
                                                            003             5,648                  05/20/02   06/04/02    Ashley Mech.                        
                                                            2014            1,126                  03/06/03   03/11/03    Canale Elec.                        
                                                            310             5,629                  12/20/02   01/09/03    Ashley Mech.                        
                                                            5-03          -10,000                  09/13/04   10/25/04    Partel Contracting                  
                                                            502            66,061                  03/06/03   03/11/03    Pantel Contracting                  
                                                            T301           -4,459                  12/20/02   01/09/03    Ashley Tech.                        
 
05-0158   Reconstruction               0-009-006  09/30/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1103   Reconstruction               0-009-007  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -41,727                  04/29/09   07/16/09    HENDERSON-JOHNSON CO INC            
 
07-2020   Reconstruction               0-009-008  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-03            -700                  10/19/09   11/18/09    PAR ENVIRONMENTAL CORP              
                                                            EC-01         -10,726                  11/23/09   03/12/10    HVS ELECTRICAL & CONSTRUCTION       
                                                            GC-01          -2,978                  09/21/09   11/17/09    FOURMEN CONSTRUCTION INC            
                                                            GC-02         -10,000                  11/23/09   03/12/10    FOURMEN CONSTRUCTION INC            
                                                            MC-01          58,800                  06/22/09   08/10/09    TECHNICAL BUILDING SERVICES         
                                                            MC-02         -22,065                  02/04/10   09/20/11    TECHNICAL BUILDING SERVICES         
                                                            SC-02          -8,750                  09/15/09   10/09/09    AVELLO BROS CONTRACTORS INC         
 
12-1052   Reconstruction               0-009-009  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0215FP Reconstruction               0-009-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
93-0206   Reconstruction               0-010-003  10/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1412   Reconstruction               0-010-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0678   Additions and Alterations    0-010-006  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,500                  11/27/00   12/01/03    Jupiter Environ.                    
                                                            002              -270                  06/01/01   07/20/01    Jupiter Environmental Services      
                                                            008               960                  11/27/00   12/01/03    Roehrs Const.                       
                                                            010             8,478                  05/17/02   06/04/02    Arris Contracting                   
                                                            012             2,500                  06/24/02   07/12/02    Roehrs Const.                       
                                                            012             5,919                  12/23/02   01/08/03    Arris Contracting                   
                                                            013            17,467                  05/22/02   06/04/02    Roehrs Const.                       
                                                            016               656                  06/01/01   06/08/01    Arris Contracting                   
                                                            1003            8,804                  01/11/02   06/04/02    Jupiter Environ. Services           
                                                            102              -704                  04/01/01   05/10/02    Mechanical Const.                   
                                                            1182            3,520                  04/02/01   05/10/02    Arris Contracting                   
                                                            1185              767                  08/01/01   05/10/02    Arris Contracting                   
                                                            1189            2,892                  01/11/02   03/26/02    Arris Contracting                   
                                                            1190            5,048                  06/24/02   07/12/02    Arris Contracting                   
                                                            2009            1,024                  08/01/01   01/30/02    Canale Elec.                        
                                                            2010           60,492                  01/11/02   05/10/02    Canale Elec.                        
                                                            2012            9,392                  06/24/02   07/12/02    Canale Elec.                        
                                                            301              -704                  04/01/01   05/10/02    Ashley Mech.                        
                                                            302             2,751                  08/01/01   01/30/02    Ashley Mech.                        
                                                            303               298                  06/28/01   02/06/02    Ashley Mech.                        
                                                            304              -256                  08/01/01   05/10/02    Ashley Mech.                        
                                                            305             2,096                  12/20/02   01/09/03    Ashley Mech.                        
                                                            306            14,960                  06/24/02   07/12/02    Ashley Mech.                        
                                                            307             2,073                  12/20/02   01/09/03    Ashley Mech.                        
                                                            4-15          -16,738                  06/10/04   07/09/04    Mechanical Const.                   
                                                            411             6,073                  08/01/01   01/30/02    Mech. Const.                        
                                                            412              -256                  08/01/01   05/10/02    Mech. Const.                        
                                                            413            13,900                  12/20/02   01/09/03    Mech. Const.                        
                                                            414             8,328                  03/18/02   06/04/02    Mech. Const.                        
                                                            500              -704                  04/01/01   05/10/02    Pantel Contracting                  
                                                            501              -256                  08/01/01   05/10/02    Pantel Contracting                  
                                                            T100             -704                  04/01/01   05/10/02    Adirondack Cabling                  
                                                            T200             -704                  04/01/01   05/10/02    Canale Elec.                        
 
07-1104   Reconstruction               0-010-007  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -15,545                  08/11/09   09/02/09    HENDERSON-JOHNSON CO INC            
 
07-2021   Reconstruction               0-010-008  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03           3,499                  10/19/09   11/18/09    AVELLO BROS CONTRACTORS INC         
 
12-1053   Reconstruction               0-010-009  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0216FP Reconstruction               0-010-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1413   Reconstruction               5-002-001  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1723   Additions and Alterations    5-002-002  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -16,900                  05/03/04   05/07/04    Discover General Contracting        
                                                            02-001         -2,400                  10/03/03   10/06/03    Pittsfield Pipers                   
                                                            03-001         -2,400                  10/03/03   10/06/03    S&O Const.                          
                                                            04-002          2,500                  05/09/03   05/21/03    Richer's Elec.                      
                                                            04-003         -2,400                  10/03/03   10/06/03    Richer's Elec.                      
                                                            10-001        -15,000                  11/17/03   11/21/03    Jupiter Environ.                    
                                                            6-001          -2,721                  10/03/03   10/06/03    Dutchess Restaurant Equip.          
                                                            8-007         -37,615                  10/03/03   10/06/03    Westbank Contracting                
 
99-1377   Reconstruction               5-002-003  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PH-002        -15,404                  06/10/04   07/09/04    Mechanical Construction             
                                                            PH001         -10,000                  03/18/02   04/19/02    Mechanical Construction             
 
07-2022   Reconstruction               5-002-004  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01         -60,900                  07/24/09   08/07/09    AVELLO BROS. CONTRACTORS INC        
 
07-2106   Reconstruction               5-002-005  05/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1054   Reconstruction               5-002-006  03/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-wide:
99-1178   Reconstruction               7-999-001  04/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2011           35,000                  01/11/02   05/10/02    Canale Elec.                        
                                                            2013              845                  06/12/02   11/04/02    Canale Elec.                        
                                                            T-1             8,372                  12/20/02   01/02/03    NEC Business Network Solutions      
 





RONDOUT VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-09-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Rondout Valley High:
90-0730   Additions and Alterations    0-002-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1190   Reconstruction               0-002-003  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0886   Reconstruction               0-002-005  02/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            10,728                  06/22/06   07/13/06    Glass Solutions                     
                                                            007            42,195                  06/22/06   07/13/06    Glass Solutions                     
                                                            009            13,750                  06/22/06   07/13/06    Glass solutions                     
                                                            01            -15,550                  06/22/06   07/13/06    Glass Solutions                     
                                                            010            13,225                  06/22/06   07/13/06    Glass Solutions                     
                                                            011             5,750                  06/22/06   07/13/06    Glass solutions                     
                                                            012             5,500                  06/22/06   07/13/06    Glass solutions                     
                                                            01C            46,568                  06/30/06   02/01/07    Chandler Security Systems           
                                                            03             13,585                  06/22/06   07/13/06    Glass Solutions                     
                                                            04             47,767                  06/22/06   07/13/06    Glass Solutions                     
 
08-0593   Additions and Alterations    0-002-007  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-002          4,661                  11/26/12   08/09/13    S&O CONSTRUCTION SERVICES INC       
                                                            07-001         -3,240                  06/07/11   07/15/11    HUDSON VALLEY ROOFING & SHEETMETAL  
                                                            07-002         29,757                  10/20/11   01/18/12    HUDSON VALLEY ROOFING & SHEETMETAL  
                                                            07-003         -1,362                  11/26/12   03/11/13    HUDSON VALLEY ROOFING & SHEETMETAL  
                                                            08-001            400                  07/11/12   11/28/12    CALLANAN INDUSTRIES INC             
                                                            EC-001          4,450                  02/03/11   02/24/11    HUDSON VALLEY ELECTRICAL CONST/MAINT
                                                            EC-002        -20,913                  10/20/11   04/16/12    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-003        -10,838                  07/11/12   11/20/12    HUDSON VALLEY EC&M INC              
                                                            GC-001          2,092                  12/06/10   12/28/10    MASTERCRAFT MASONRY                 
                                                            GC-002          3,240                  06/07/11   07/15/11    MASTERCRAFT MASONRY                 
                                                            GC-003       -142,121                  06/07/11   07/15/11    MASTERCRAFT MASONRY                 
                                                            GC-004        104,455                  10/20/11   01/18/12    MASTERCRAFT MASONRY                 
                                                            GC-005         11,154                  11/01/11   01/24/12    MASTERCRAFT MASONRY                 
                                                            GC-006         -6,500                  07/11/12   11/28/12    MASTERCRAFT MASONRY                 
                                                            GC-007        -22,495                  11/26/12   03/11/13    MASTERCRAFT MASONRY                 
                                                            GC-008        -24,437                  11/26/12   03/11/13    MASTERCRAFT MASONRY                 
                                                            GC-009         -7,292                  11/26/12   03/11/13    MASTERCRAFT MASONRY                 
                                                            HM-001         16,335                  12/06/10   12/28/10    MILESTONE ENVIRONMENTAL CORPORATION 
                                                            HM-002        -82,738                  12/06/10   12/28/10    MILESTONE ENVIRONMENTAL CORPORATION 
                                                            HM-003       -112,243                  12/06/10   12/28/10    MILESTONE ENVIRONMENTAL CORPORATION 
                                                            PC-001         -5,674                  12/06/10   12/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-002         -2,092                  12/06/10   12/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-003          4,520                  06/07/11   07/15/11    JAC MECHANICAL SERVICES, INC        
                                                            PC-004          6,988                  06/07/11   07/15/11    JAC MECHANICAL SERVICES INC         
                                                            PC-005          1,030                  11/01/11   02/23/12    JAC MECHANICAL SERVICES INC         
                                                            PC-006          4,615                  07/11/12   07/29/13    JAC MECHANICAL SERVICES INC         
                                                            SITE-002       13,900                  06/07/11   07/15/11    LANDSCAPE UNLIMITED INC             
                                                            SITE-003        6,500                  06/07/11   07/15/11    LANDSCAPE UNLIMITED INC             
                                                            SITE-004      -79,908                  10/20/11   01/18/12    LANDSCAPE UNLIMITED INC             
                                                            SITE-005       34,679                  09/04/12   12/14/12    LANDSCAPE UNLIMITED INC             
                                                            SITE-006      -13,405                  11/26/12   03/11/13    LANDSCAPE UNLIMITED INC             
                                                            SITE-007       -6,500                  11/26/12   03/11/13    LANDSCAPE UNLIMITED INC             
 
02-1976FP Reconstruction               0-002-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marbletown Elementary:
90-0731   Additions and Alterations    0-004-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1194   Reconstruction               0-004-004  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1681   Reconstruction               0-004-005  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1333   Reconstruction               0-004-007  04/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02                  0                  12/13/01   02/28/02    John Herbert                        
                                                            1              19,630                  12/11/01   02/28/02    Ashley Mech.                        
                                                            1              23,833                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            1              71,390                  12/11/01   02/28/02    Ashley Mech.                        
                                                            1               3,367                  12/11/01   02/28/02    John Herbert                        
                                                            1              79,000                  12/11/01   02/28/02    Westbank Contracting                
                                                            10              1,300                  12/11/01   02/28/02    J&J Sass                            
                                                            10             28,625                  12/11/01   02/28/02    Ashley Mech.                        
                                                            10             -2,875                  12/11/01   02/28/02    Westbank                            
                                                            11              1,700                  12/11/01   02/28/02    J&J Sass                            
                                                            11             39,779                  12/11/01   02/28/02    Ashley Mech.                        
                                                            11                  0                  12/11/01   02/28/02    Westbank                            
                                                            12              1,100                  12/11/01   02/28/02    J&J Sass                            
                                                            12              6,735                  12/11/01   02/28/02    Ashley Mech.                        
                                                            12              1,505                  12/11/01   02/28/02    Westbank                            
                                                            13              3,985                  12/11/01   02/28/02    J&J Sass                            
                                                            13              2,345                  12/11/01   02/28/02    Ashley Mech.                        
                                                            13            -71,667                  12/11/01   02/28/02    Westbank                            
                                                            14             43,938                  01/07/02   02/28/02    Ashley Mech.                        
                                                            14              3,820                  12/11/01   02/28/02    J&J Sass                            
                                                            14                  0                  12/11/01   02/28/02    Westbank                            
                                                            15                  0                  12/11/01   02/28/02    J&J Sass                            
                                                            15             78,685                  12/11/01   02/28/02    Westbank                            
                                                            16              5,790                  12/11/01   02/28/02    J&J Sass                            
                                                            16             19,492                  12/11/01   02/28/02    Westbank                            
                                                            16              4,132                  01/24/03   02/20/03    Ashley Mech.                        
                                                            17                  0                  12/11/01   02/28/02    Westbank                            
                                                            18                  0                  12/11/01   02/28/02    Westbank                            
                                                            19              4,500                  12/11/01   02/28/02    Westbank                            
                                                            2                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            2              12,800                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            2              11,462                  12/11/01   02/28/02    Ashley Mech.                        
                                                            2              -3,150                  12/11/01   02/28/02    Westbank                            
                                                            2              -7,184                  06/17/04   06/21/04    John Herbert Company                
                                                            20                750                  12/11/01   02/28/02    Westbank                            
                                                            21                425                  12/11/01   02/28/02    Westbank                            
                                                            22             16,412                  12/11/01   02/28/02    Westbank                            
                                                            23             10,254                  12/11/01   02/28/02    Westbank                            
                                                            24                900                  12/11/01   02/28/02    Westbank                            
                                                            25                  0                  12/11/01   02/28/02    Westbank                            
                                                            26                439                  12/11/01   02/28/02    Westbank                            
                                                            27             18,450                  12/11/01   02/28/02    Westbank                            
                                                            28              7,395                  12/11/01   02/28/02    Westbank                            
                                                            29                904                  12/11/01   02/28/02    Westbank                            
                                                            3                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            3               8,670                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            3              35,222                  12/11/01   02/28/02    Ashley Mech.                        
                                                            3                   0                  12/11/01   02/28/02    Westbank                            
                                                            30              3,451                  12/11/01   02/28/02    Westbank                            
                                                            31              2,000                  12/11/01   02/28/02    Westbank                            
                                                            32                  0                  12/11/01   02/28/02    Westbank                            
                                                            33             25,000                  12/11/01   02/28/02    Westbank                            
                                                            34              5,290                  12/11/01   02/28/02    Westbank                            
                                                            35                342                  12/11/01   02/28/02    Westbank                            
                                                            36             20,350                  12/11/01   02/28/02    Westbank                            
                                                            38            -13,790                  12/11/01   02/28/02    Westbank                            
                                                            39                  0                  12/11/01   02/28/02    Westbank                            
                                                            4              10,800                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            4              10,362                  12/11/01   02/28/02    Ashley Mech.                        
                                                            4              17,700                  12/11/01   02/28/02    Westbank                            
                                                            40            -17,349                  12/11/01   02/28/02    Westbank                            
                                                            41             -1,248                  06/17/04   06/21/04    Westbank                            
                                                            42            -17,000                  06/17/04   06/21/04    Westbank                            
                                                            5                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            5               6,500                  12/11/01   02/28/02    Westbank                            
                                                            5               2,780                  12/06/01   02/28/02    JJ Sass Elec.                       
                                                            6                 650                  12/11/01   02/28/02    JJ Sass Elec.                       
                                                            6                   0                  12/11/01   02/28/02    Ashley Mech.                        
                                                            6                   0                  12/11/01   02/28/02    Westbank                            
                                                            7                 325                  12/11/01   02/28/02    J&J Sass Elec.                      
                                                            7              99,880                  12/11/01   02/28/02    Ashley Mech.                        
                                                            7             122,650                  12/11/01   02/28/02    Westbank                            
                                                            8              -6,800                  12/11/01   02/28/02    Ashley Mech.                        
                                                            8                   0                  12/11/01   02/28/02    Westbank                            
                                                            8                 400                  06/17/04   06/21/04    J&J Sass Elec.                      
                                                            9                 450                  12/11/01   02/28/02    J&J Sass Elec.                      
                                                            9              87,330                  12/11/01   02/28/02    Ashley Mech.                        
                                                            9               5,500                  12/11/01   02/28/02    Westbank                            
 

          Kerhonkson Elementary:
90-0732   Additions and Alterations    0-006-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1192   Reconstruction               0-006-003  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1682   Reconstruction               0-006-004  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1141   Additions and Alterations    0-006-005  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  11/27/01   05/29/02    Westbank Contracting                
                                                            1                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            1                   0                  11/27/01   05/28/02    Forno Ent.                          
                                                            100            37,069                  07/21/03   01/09/06    Westbank                            
                                                            11                  0                  11/27/01   05/29/02    Hudson Valley Elec. Const.          
                                                            12                  0                  11/27/01   05/29/02    CB Strain & Son                     
                                                            18                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            19                  0                  11/27/01   05/29/02    Westbank                            
                                                            2                   0                  11/27/01   05/29/02    Westbank                            
                                                            2                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            21                  0                  11/27/01   05/29/02    Westbank                            
                                                            23                  0                  11/27/01   05/29/02    Westbank                            
                                                            25                  0                  11/27/01   05/29/02    Westbank                            
                                                            27                242                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            28                  0                  11/27/01   05/29/02    Westbank                            
                                                            3                   0                  11/27/01   05/29/02    Westbank                            
                                                            3                   0                  06/17/02   08/15/02    Forno Ent.                          
                                                            30                  0                  11/27/01   05/29/02    Westbank                            
                                                            31                  0                  11/27/01   05/29/02    Westbank                            
                                                            37                  0                  11/27/01   05/29/02    Westbank                            
                                                            37             15,000                  05/06/04   05/06/04    Westbank                            
                                                            4                   0                  11/27/01   05/29/02    CB Strain & Son                     
                                                            4                   0                  11/27/01   05/29/02    Westbank                            
                                                            4                   0                  12/13/01   03/26/02    CB Strain & Son                     
                                                            40                  0                  11/27/01   05/29/02    Westbank                            
                                                            41                  0                  11/27/01   05/29/02    Westbank                            
                                                            42                  0                  11/27/01   05/29/02    Westbank                            
                                                            43              3,302                  06/17/02   08/15/02    Hudson Valley Elec.                 
                                                            49                  0                  11/27/01   05/29/02    Westbank                            
                                                            5                   0                  11/27/01   05/29/02    Westbank                            
                                                            50                  0                  11/27/01   05/29/02    Westbank                            
                                                            6                   0                  11/27/01   05/29/02    CB Strain & Son                     
                                                            6                   0                  11/27/01   05/29/02    Westbank                            
                                                            61              7,315                  11/27/01   05/29/02    Westbank                            
                                                            9                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            92             -4,600                  06/17/02   08/15/02    Westbank                            
                                                            94              6,139                  06/17/02   08/15/02    Westbank                            
                                                            96              1,930                  06/17/02   08/15/02    Westbank                            
                                                            97              4,200                  06/17/02   08/15/02    Westbank                            
                                                            98              3,567                  06/17/02   08/15/02    Westbank                            
                                                            99              1,200                  06/17/02   08/15/02    Westbank                            
                                                            GT-1                0                  03/01/02     /  /      Westbank                            
                                                            GT-19               0                  03/01/02   05/31/02    Westbank                            
                                                            GT-2                0                  03/01/02     /  /      Westbank                            
                                                            GT-21               0                  03/01/02     /  /      Westbank                            
                                                            GT-23               0                  03/01/02     /  /      Westbank                            
                                                            GT-25               0                  03/01/02     /  /      Westbank                            
                                                            GT-28               0                  03/01/02     /  /      Westbank                            
                                                            GT-3                0                  03/01/02     /  /      Westbank                            
                                                            GT-31               0                  03/01/02     /  /      Westbank                            
                                                            GT-35               0                  03/01/02   05/31/02    Westbank                            
                                                            GT-37               0                  03/01/02     /  /      Westbank                            
                                                            GT-4                0                  03/01/02     /  /      Westbank                            
                                                            GT-40               0                  03/01/02     /  /      Westbank                            
                                                            GT-41               0                  03/01/02     /  /      Westbank                            
                                                            GT-42               0                  03/01/02     /  /      Westbank                            
                                                            GT-49               0                  03/01/02     /  /      Westbank                            
                                                            GT-5                0                  03/01/02     /  /      Westbank                            
                                                            GT-50               0                  03/01/02     /  /      Westbank                            
                                                            GT-6                0                  03/01/02     /  /      Westbank                            
                                                            GT-61           7,315                  03/01/02     /  /      Westbank                            
                                                            GT-62           3,272                  03/01/02   05/31/02    Westbank                            
                                                            GT-63           9,900                  03/01/02   05/31/02    Westbank                            
                                                            GT-67           6,734                  03/01/02   05/31/02    Westbank                            
 

          Middle School:
90-0733   Reconstruction               0-007-003  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0493   Reconstruction               0-007-004  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1193   Reconstruction               0-007-005  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1451   Reconstruction               0-007-006  05/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1295   Reconstruction               0-007-007  07/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,800                  05/20/03   05/20/03    CFI Const.                          
                                                            2              15,000                  05/20/03   05/21/03    CFI Const.                          
                                                            3              35,000                  05/20/03   05/21/03    CFI Const.                          
                                                            4              12,000                  05/20/03   05/21/03    CFI Const.                          
                                                            5               7,800                  05/20/03   05/21/03    CFI Const.                          
                                                            6               4,368                  05/20/03   05/20/03    CFI Const.                          
                                                            7              10,000                  05/20/03   05/21/03    CFI Const.                          
 
99-1143   Additions and Alterations    0-007-008  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,800                  11/27/01   03/27/02    Bako Const.                         
                                                            1                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            1                   0                  12/13/01   03/27/02    CB Strain                           
                                                            1-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            1-window            0                  12/13/01   03/27/02    Forno Ent.                          
                                                            10-Plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            10-hvac             0                  12/13/01   03/27/02    CB Strain                           
                                                            101            99,344                  07/21/03     /  /      Westbank Contracting                
                                                            11                  0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            11                  0                  12/13/01   03/27/02    CB Strain                           
                                                            11-Elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            11-Plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            12                  0                  12/11/01   03/29/02    Westbank                            
                                                            12                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            12                  0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            12                  0                  11/27/01   05/28/02    Westbank                            
                                                            12                  0                  12/11/01   05/22/02    Westbank                            
                                                            12-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            12-hvac             0                  12/13/01   03/27/02    CB Strain                           
                                                            12-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            13                  0                  11/27/01   05/29/02    CB Strain                           
                                                            13                  0                  11/27/01   05/29/02    Westbank                            
                                                            13                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            13                  0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            13-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            13-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            13-elec             0                  12/13/01   03/27/02    Hudson Valley Elec.                 
                                                            13-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            14                  0                  01/07/02   05/22/02    CB Strain                           
                                                            14                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            14                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            14-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            14-elec             0                  12/13/01   03/27/02    Hudson Valley Elec.                 
                                                            14-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            14-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            15                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            15-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            15-elec             0                  12/13/01   03/27/02    Hudson Valley Elec.                 
                                                            15-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            15-plumb            0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            16                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            16                  0                  01/07/02   05/22/02    CB Strain                           
                                                            16                  0                  12/11/01   05/22/02    Westbank                            
                                                            16                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            16-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            17                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            17                  0                  01/07/02   05/22/02    CB Strain                           
                                                            17                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            17-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            17-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            18                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            18                  0                  03/11/02   05/06/02    CB Strain                           
                                                            18-Elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            19                  0                  01/07/02   05/22/02    Weisburgh Mech.                     
                                                            19                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            19                  0                  06/26/03   10/04/05    CB Strain                           
                                                            19-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            2              -1,000                  01/09/02     /  /      William J. Murray                   
                                                            2                   0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            2                   0                  12/13/01   03/27/02    CB Strain                           
                                                            2-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            2-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            2-window            0                  12/13/01   03/27/02    Forno Ent.                          
                                                            20                  0                  11/27/01   05/29/02    Westbank                            
                                                            20                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            20                  0                  03/12/02   05/06/02    Weisburgh Mech.                     
                                                            20                  0                  03/11/02   05/06/02    CB Strain                           
                                                            20-Elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            21                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            21             -1,299                  03/27/03   04/17/03    Weisburgh Mech.                     
                                                            21  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            21-elec             0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            22                  0                  12/13/01     /  /      Hudson Valley Elec.                 
                                                            22  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            22-elec         1,211                  11/27/01   03/26/02    Hudson Valley Elec.                 
                                                            23              2,496                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            23                  0                  06/26/03   10/03/05    CB Strain                           
                                                            24              2,397                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            24                  0                  06/26/03   10/04/05    CB Strain                           
                                                            24-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            25                  0                  06/26/03   10/04/05    CB Strain                           
                                                            25-elec           601                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            26  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            26-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            26-elec         1,596                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            27 HVAC             0                  06/06/02   08/15/02    CB Strain                           
                                                            27-Elec           242                  12/13/01     /  /      Hudson Valley Elec.                 
                                                            27-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            28              1,004                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            28  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            29              2,069                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            29  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            3                   0                  11/27/01   05/29/02    CB Strain                           
                                                            3                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            3                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            3                   0                  12/13/01   03/27/02    CB Strain                           
                                                            3-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            3-hvac              0                  12/13/01   03/27/02    CB Strain                           
                                                            3-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            30  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            30-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            31                889                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            31                  0                  06/26/03   09/30/05    CB Strain                           
                                                            31-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            32                958                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            32  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            33              1,060                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            33  HVAC            0                  06/06/02   08/15/02    CB Strain                           
                                                            33-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            34              1,399                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            35                  0                  01/07/02   05/22/02    Hudson Valley Elec.                 
                                                            35                  0                  11/27/01   05/29/02    Westbank                            
                                                            35-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            36                  0                  11/27/01   05/29/02    Westbank                            
                                                            36                684                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            36-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            37              7,012                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            38                  0                  11/27/01   05/29/02    Westbank                            
                                                            38              1,497                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            38-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            39                242                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            4                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            4                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            4                   0                  12/13/01   05/29/02    Weisburgh Mech.                     
                                                            4                   0                  03/12/02   05/06/02    Forno Ent.                          
                                                            4-Elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            4-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            40                221                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            41                756                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            42              1,132                  03/11/02   05/06/02    Hudson Valley Elec.                 
                                                            43-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            44                  0                  11/27/01   05/29/02    Westbank                            
                                                            44-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            45                  0                  11/27/01   05/29/02    Westbank                            
                                                            45-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            46                  0                  11/27/01   05/29/02    Westbank                            
                                                            46-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            47                  0                  11/27/01   05/29/02    Westbank                            
                                                            47-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            48                  0                  11/27/01   05/29/02    Westbank                            
                                                            48-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            5                   0                  11/27/01   05/29/02    CB Strain                           
                                                            5                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            5                   0                  12/13/01   03/27/02    CB Strain                           
                                                            5-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            5-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            51                  0                  11/27/01     /  /      Westbank                            
                                                            51-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            53                  0                  11/27/01   05/29/02    Westbank                            
                                                            53-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            54-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            55                  0                  11/27/01   05/29/02    Westbank                            
                                                            55-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            56                  0                  11/27/01   05/29/02    Westbank                            
                                                            56-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            58-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            59                  0                  11/27/01   05/29/02    Westbank                            
                                                            59-GT               0                  12/11/01   03/29/02    Westbank                            
                                                            6                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            6                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            6-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            6-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            60-GT          91,528                  12/11/01   03/29/02    Westbank                            
                                                            62-GT           3,272                  12/11/01   03/29/02    Westbank                            
                                                            63-GT           9,900                  12/11/01   03/29/02    Westbank                            
                                                            64                175                  11/27/01   05/29/02    Westbank                            
                                                            65-GT             380                  12/11/01   03/29/02    Westbank                            
                                                            66-GT             984                  12/11/01   03/29/02    Westbank                            
                                                            67              6,734                  12/11/01   05/22/02    Westbank                            
                                                            68            -33,440                  01/07/02   04/01/02    Westbank                            
                                                            69              1,612                  01/07/02   04/01/02    Westbank                            
                                                            7                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            7-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            7-plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            70              5,850                  01/07/02   04/01/02    Westbank                            
                                                            71              3,672                  01/07/02   04/01/02    Westbank                            
                                                            72             12,584                  01/07/02   04/01/02    Westbank                            
                                                            73              2,567                  01/07/02   04/01/02    Westbank                            
                                                            74             13,016                  01/07/02   04/01/02    Westbank                            
                                                            75              4,022                  01/07/02   04/01/02    Westbank                            
                                                            76              3,446                  01/07/02   04/01/02    Westbank                            
                                                            78              1,653                  03/12/02   05/06/02    Westbank                            
                                                            79                600                  03/12/02   05/06/02    Westbank                            
                                                            8                   0                  11/27/01   05/29/02    CB Strain                           
                                                            8                   0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            8                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            8                   0                  12/13/01   03/27/02    CB Strain                           
                                                            8-Plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            8-elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            80              2,546                  03/12/02   05/06/02    Westbank                            
                                                            81                523                  03/12/02   05/06/02    Westbank                            
                                                            82              1,200                  03/12/02   05/06/02    Westbank                            
                                                            83              1,957                  03/12/02   05/06/02    Westbank                            
                                                            84              3,003                  03/12/02   05/06/02    Westbank                            
                                                            85              2,233                  03/12/02   05/06/02    Westbank                            
                                                            86              1,844                  03/12/02   05/06/02    Westbank                            
                                                            87             15,000                  03/12/02   05/06/02    Westbank                            
                                                            88              4,326                  03/12/02   05/06/02    Westbank                            
                                                            89              3,515                  03/12/02   05/06/02    Westbank                            
                                                            9                   0                  11/27/01   05/29/02    Weisburgh Mech.                     
                                                            9                   0                  12/13/01   03/27/02    CB Strain                           
                                                            9-Elec              0                  12/13/01   03/26/02    Hudson Valley Elec.                 
                                                            9-Plumb             0                  12/13/01   03/26/02    Weisburgh Mech.                     
                                                            90              1,500                  03/12/02   05/06/02    Westbank                            
                                                            93              2,958                  03/12/02   05/06/02    Westbank                            
 
01-0758   Reconstruction               0-007-009  03/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002C           39,716                  06/22/06     /  /      Chandler Security Systems           
                                                            006               690                  06/22/06   07/13/06    Glass Solutions                     
                                                            008             5,200                  06/22/06   07/13/06    Glass Solutions                     
                                                            012            11,000                  06/22/06   07/13/06    Glass Solutions                     
                                                            02             10,800                  06/22/06   07/13/06    Glass Solutions                     
                                                            3C              3,565                  06/22/06   10/02/06    Chandler Security Systems           
 
08-0594   Reconstruction               0-007-010  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -5,678                  07/11/12   07/29/13    HUDSON VALLEY EC&M INC              
                                                            SITE-001       20,850                  06/07/11   07/15/11    LANDSCAPE UNLIMITED INC             
 
10-0084   Reconstruction               0-007-011  01/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1977FP Reconstruction               0-007-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rosendale Elementary:
90-0734   Additions and Alterations    0-012-002  02/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1191   Reconstruction               0-012-004  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0259   Reconstruction               0-012-005  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1142   Additions and Alterations    0-012-006  06/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                  0                  11/27/01   05/29/02    Westbank                            
                                                            10                  0                  11/27/01   05/29/02    Hudson Valley Elec.                 
                                                            102            11,862                  07/21/03     /  /      Westbank                            
                                                            11                  0                  11/27/01   05/29/02    Westbank                            
                                                            18                  0                  11/27/01   05/29/02    Westbank                            
                                                            2                   0                  11/27/01   05/29/02    Forno Ent.                          
                                                            22                  0                  11/27/01   05/29/02    Westbank                            
                                                            29                  0                  11/27/01   05/29/02    Westbank                            
                                                            32                  0                  11/27/01   05/29/02    Westbank                            
                                                            34                  0                  11/27/01   05/29/02    Westbank                            
                                                            39                  0                  11/27/01   05/29/02    Westbank                            
                                                            52                  0                  11/27/01   05/29/02    Westbank                            
                                                            57                  0                  11/27/01   05/29/02    Westbank                            
                                                            7                   0                  11/27/01   05/29/02    Westbank                            
                                                            7                   0                  12/13/01   03/26/02    CB Strain                           
                                                            7-HVAC              0                  11/27/01   05/29/02    CB Strain                           
                                                            8                   0                  11/27/01   05/29/02    Westbank                            
                                                            9                   0                  11/27/01   05/29/02    Westbank                            
 
09-0908   Reconstruction               0-012-007  04/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1975FP Reconstruction               0-012-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          NEW ADMINISTRATION BLDG.:
95-0774   New Construction             1-017-001  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-0260   Reconstruction               5-008-002  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0909   Reconstruction               5-008-003  06/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
96-0428   Reconstruction               7-999-001  11/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1108   Reconstruction               7-999-003  07/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE





MARLBORO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-10-01-06
last updated on 07/24/14
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:
97-1765   Additions and Alterations    0-001-003  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1588   Reconstruction               0-001-004  06/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0763   Reconstruction               0-001-005  08/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,007                  07/14/03   08/28/03    Hudson Valley Elec.                 
                                                            001           -38,100                  07/14/03   08/28/03    Ashley Mech.                        
                                                            001             2,500                  09/18/03   11/04/03    Mike Korn and Sons                  
                                                            001            17,970                  11/25/03   01/14/04    Eastern Heating                     
                                                            001            -6,160                  11/25/03   12/04/03    Specialty Service Contracting       
                                                            002            17,586                  07/14/03   08/28/03    Meyer Contracting                   
                                                            002          -101,200                  09/18/03   11/04/03    Ashley Mech.                        
                                                            002             1,980                  09/18/03   11/04/03    Mike Korn and Sons                  
                                                            003            21,051                  09/18/03   11/04/03    Meyer Contracting                   
                                                            003             3,430                  11/25/03   03/17/04    Ashley Mech.                        
                                                            004            11,093                  09/30/03   11/04/03    Meyer Contracting                   
                                                            004-002        -2,975                  09/18/03   11/04/03    Hudson Valley Elec.                 
                                                            004-003         4,631                  11/25/03   01/14/04    Hudson Valley Elec.                 
                                                            006             2,794                  11/25/03   12/01/03    Meyer Contracting                   
 
99-1179   Reconstruction               0-001-006  04/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1730   Reconstruction               0-001-007  07/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0595   Reconstruction               0-001-008  11/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2006SC Visual Structural Inspection 0-001-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-1400   Additions and Alterations    0-002-003  06/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0749   Additions and Alterations    0-002-004  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          27,780                  05/13/05   06/07/05    Vamco Sheet Metal                   
                                                            00001          17,382                  05/13/05   06/07/05    Profax Inc                          
                                                            00001          19,990                  05/13/05   06/07/05    Specialty Service                   
                                                            00001         135,000                  05/13/05     /  /      Piazza brothers                     
                                                            00001          26,397                  06/29/09   08/21/12    PRECISION ROOFING                   
                                                            00001          44,500                  06/29/09   08/21/12    PRECISION ROOFING                   
                                                            00001          53,630                  06/29/09   08/02/12    HUDSON VALLEY EC & M, INC           
                                                            00002           8,431                  12/16/05   04/21/06    Profex Inc                          
                                                            00002          38,051                  12/23/05     /  /      Piazza brothers                     
                                                            00002          47,114                  06/29/09   08/02/12    HUDSON VALLEY EC &M, INC            
                                                            00003          50,000                  12/23/05     /  /      Profex inc                          
                                                            00003          63,217                  06/06/06   07/26/06    Piazza Brothers                     
                                                            00003           7,459                  06/29/09   08/21/12    HUDSON VALLEY EC & M, INC           
                                                            00004          52,846                  06/29/09   08/21/12    PIAZZA BROTHERS                     
                                                            00005          24,395                  06/29/09   08/21/12    PROFEX INC.                         
                                                            00006         134,411                  06/29/09   08/21/12    PROFEX INC.                         
                                                            0004           98,415                  12/23/05   08/21/12    Profex Inc                          
 
03-0101   Additions and Alterations    0-002-005  01/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,734                  12/15/05   01/01/29    William Manfredi Construction       
                                                            00002          14,999                  06/29/09   08/21/12    WING ENVIRONMENTAL INC              
 
03-1199FP Reconstruction               0-002-FP1  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle Hope ES:
04-0704   Additions and Alterations    0-003-003  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          44,488                  06/29/09   08/21/12    PROFEX INC                          
                                                            00001          40,174                  06/29/09   08/21/12    PIAZZA BROTHERS                     
                                                            00001          33,782                  06/29/09   08/21/12    HUDSON VALLEY EC & M, INC.          
                                                            00001          56,269                  06/29/09   08/21/12    EAST COAST HAZ MAT                  
                                                            00001          44,488                  06/29/09   08/21/12    PROFEX INC                          
                                                            00002          32,414                  06/29/12   08/21/12    PROFEX INC                          
                                                            00002          54,669                  06/29/12   08/21/12    PIAZZA BROTHERS                     
                                                            00002         -13,768                  06/29/09   08/21/12    HUDSON VALLEY EC & M,INC.           
                                                            00002          24,000                  06/29/12   08/21/12    EAST COAST HAZ MAT                  
 

          Milton Elementary:
98-1357   Reconstruction               0-006-003  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0705   Additions and Alterations    0-006-004  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          56,239                  06/29/09   08/21/12    EAST COAST HAZ MAT                  
 
10-0018   Reconstruction               0-006-005  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,538                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-10             -30                  04/11/11   05/10/11    EUGENE DILORENZO INC                
                                                            GC-2            2,607                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-3              663                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-4              947                  10/01/10   10/21/10    EUGENE DILORENZO INC                
                                                            GC-5            7,720                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-6            7,756                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-7           15,924                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-8            4,175                  11/24/10   12/16/10    EUGENE DILORENZO INC                
                                                            GC-9           12,575                  11/24/10   12/16/10    EUGENE DILORENZO INC                
 

          Marlboro High School:
02-0589   Reconstruction               0-007-003  11/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0541   Reconstruction               0-007-004  01/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GCR-1          13,834                  04/01/09   07/29/09    HUDSON VALLEY ROOFING AND SHEETMETAL
                                                            GCR-2          19,008                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCR-3          16,042                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCR-4          21,730                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCR-5           7,005                  05/04/09   06/01/10    HUDSON VALLEY ROOFING & SHEET METAL 
                                                            GCW-1         -48,600                  04/01/09   07/29/09    R.D. ARCHITECTURAL PRODUCTS         
 
07-1263   Additions and Alterations    0-007-005  09/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1         -20,000                  03/12/10   04/15/10    SIGNING STAR LLC                    
                                                            ASB-2          -3,000                  04/22/10   07/21/10    SIGNING STAR LLC                    
                                                            ASB-3          -1,100                  04/22/10   07/28/10    SIGNING STAR LLC                    
                                                            EC-1           -2,541                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-10          11,790                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-11           5,936             850  03/12/10   07/29/10    ALLSTAR ELECTRIC CORP               
                                                            EC-12           9,636                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-13          19,800                  03/12/10     /  /      ALLSTAR ELECTRIC CORP               
                                                            EC-14          15,432                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-15             915                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-16           6,134                  03/12/10   09/14/10    ALLSTAR ELECTRIC CORP               
                                                            EC-17           5,164                  04/22/10   07/21/10    ALLSTAR ELECTRIC CORP               
                                                            EC-18           3,555                  04/22/10   07/21/10    ALLSTAR ELECTRIC CORP               
                                                            EC-2              858                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-3              817                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-4            6,487                  07/21/09   09/25/09    ALLSTAR ELECTRIC CORP               
                                                            EC-5              554                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-6            5,000                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-7           19,900                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-8            1,442                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            EC-9           33,577                  11/30/09   02/05/10    ALLSTAR ELECTRIC CORP               
                                                            GC-1          -46,385                  07/21/09   08/10/09    EUGENE DILORENZO INC                
                                                            GC-10          37,500                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-11           4,425                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-12          23,500                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-13           6,929                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-14          11,220                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-15           2,397                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-16           4,528                  11/30/09   02/05/10    EUGENE DILORENZO INC                
                                                            GC-17           8,705                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            GC-18          26,467                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            GC-19           8,267                  01/25/10   03/05/10    EUGENE DILORENZO INC                
                                                            GC-2            6,085                  07/21/09   08/10/09    EUGENE DILORENZO INC                
                                                            GC-20           4,263                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-21          11,915                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-22           5,697                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-23          42,117                  03/12/10   04/15/10    EUGENE DILORENZO INC                
                                                            GC-24          16,476                  04/22/10   07/28/10    EUGENE DILORENZO INC                
                                                            GC-25           1,279                  04/22/10   07/28/10    EUGENE DILORENZO INC                
                                                            GC-26          18,391                  04/22/10   07/28/10    EUGENE DILORENZO INC                
                                                            GC-27         -15,000                  05/26/10   07/19/10    EUGENE DILORENZO INC                
                                                            GC-28          -5,199                  05/05/11   05/25/11    EUGENE DILORENZO INC                
                                                            GC-29          17,451                  04/11/11   06/10/11    EUGENE DILORENZO INC                
                                                            GC-3            5,350                  07/21/09   08/10/09    EUGENE DILORENZO INC                
                                                            GC-30          58,400                  05/05/11   05/25/11    EUGENE DILORENZO INC                
                                                            GC-31           7,900                  05/05/11   05/25/11    EUGENE DILORENZO INC                
                                                            GC-32           1,763                  09/09/11   10/18/11    EUGENE DILORENZO INC                
                                                            GC-4            3,070                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-5           16,327                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-6           39,400                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-7           19,973                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-8            8,707                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            GC-9            1,258                  08/10/09   09/04/09    EUGENE DILORENZO INC                
                                                            HC-1            7,500                  11/30/09   02/05/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-2           67,500                  04/22/10   07/21/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-3            6,687                  10/01/10   10/29/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-4            7,897                  10/01/10   10/29/10    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-5           -5,199                  04/11/11   06/10/11    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-6           -1,958                  04/11/11   06/10/11    T.M. BRENNAN CONTRACTORS INC        
                                                            HC-7             -711                  04/11/11   06/10/11    T.M. BRENNAN CONTRACTORS INC        
                                                            PC-1           38,267                  12/21/09   02/04/10    JAC MECHANICAL SERVICES INC         
                                                            PC-2            9,237                  12/21/09   02/04/10    JAC MECHANICAL SERVICES INC         
                                                            PC-3             -760                  04/22/10   07/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-4            1,975                  04/22/10   07/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-5           -2,054                  04/22/10   07/28/10    JAC MECHANICAL SERVICES INC         
                                                            PC-6           -7,657                  09/03/10   09/22/10    JAC MECHANICAL SERVICES INC         
                                                            PC-7           -5,199                  04/11/11   06/10/11    JAC MECHANICAL SERVICES INC         
                                                            PC-8            7,657                  04/11/11   06/10/11    JAC MECHANICAL SERVICES INC         
                                                            PC-9            1,346                  09/09/11   02/13/12    JAC MECHANICAL SERVICES INC         
                                                            SC-1           17,534                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-1            9,000                  11/24/10   01/03/11    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-12           7,300                  11/30/09   02/05/10    SHAWN'S LAWNS INC                   
                                                            SC-13           4,475                  03/12/10   04/15/10    SHAWN'S LAWNS INC                   
                                                            SC-14           2,410                  03/12/10   04/15/10    SHAWN'S LAWNS INC                   
                                                            SC-2           13,507                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-2           18,600                  11/24/10   01/03/11    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-3           14,841                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-3 REV        2,800                  04/11/11   06/10/11    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-4            6,250                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-4           15,275                  12/19/11   06/22/12    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-5           12,100                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-5            5,300                  11/02/11   01/06/12    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-6           10,140                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-6           -2,000                  03/16/12   08/06/12    AVELLO BROTHERS CONTRACTING INC     
                                                            SC-7            8,750                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-8            3,850                  07/27/09   08/10/09    SHAWN'S LAWNS INC                   
                                                            SC-9            1,570                  07/21/09   08/10/09    SHAWN'S LAWNS INC                   
 
09-0311   Reconstruction               0-007-006  01/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            2,449                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-10           1,093                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-11           5,868                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-12             848                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-13             800                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            EC-14          -4,453                  03/22/12   01/25/13    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-2            2,860                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-3            3,232                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-4            4,414                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-5            9,432                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-6           11,268                  02/11/11   03/01/11    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-7            4,554                  11/02/11   05/15/12    HUDSON VALLEY ELECT. CONST. & MAINT.
                                                            EC-8            1,702                  11/02/11   05/14/12    HUDSON VALLEY ELECT CONST & MAINT   
                                                            EC-9            4,986                  09/09/11   11/08/11    HUDSON VALLEY ELEC CONST & MAINT INC
                                                            GC-1           21,318                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-10          -6,836                  11/02/11   01/06/12    KEY INTERIORS LLC                   
                                                            GC-11           8,445                  11/02/11   01/06/12    KEY INTERIORS LLC                   
                                                            GC-12           8,160                  11/02/11   01/06/12    KEY INTERIORS LLC                   
                                                            GC-13          -4,326                  07/25/12   02/19/13    KEY INTERIORS LLC                   
                                                            GC-2            1,146                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-3            6,663                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-4            5,318                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-5           26,372                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-6           13,969                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-7            6,035                  12/06/10   12/28/10    KEY INTERIORS LLC                   
                                                            GC-8            7,885                  04/11/11   06/10/11    KEY INTERIORS LLC                   
                                                            GC-9            3,150                  04/11/11   06/10/11    KEY INTERIORS LLC                   
                                                            HC-1           11,715                  05/05/11   05/25/11    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-2           17,947                  05/05/11   05/25/11    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-3            3,412                  11/02/11   05/15/12    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-4           -2,597                  03/16/12   01/11/13    D.J. HEATING & AIR CONDITIONING INC 
                                                            HC-5           -2,500                  05/23/12   11/20/12    D.J. HEATING & AIR CONDITIONING INC 
                                                            KE-1           33,396                  11/24/10   01/03/11    CULINARY DEPOT                      
                                                            KE-2           -4,239                  04/11/11   07/15/11    CULINARY DEPOT                      
                                                            KE-3             -600                  04/11/11   06/10/11    CULINARY DEPOT                      
                                                            PC-1              -17                  02/11/11   03/01/11    DUTCHESS MECHANICAL INC             
                                                            PC-2           10,626                  02/11/11   03/01/11    DUTCHESS MECHANICAL INC             
                                                            SC-1           -1,200                  09/09/11   11/08/11    DANT CLAYTON CORP                   
                                                            SC-2           -5,000                  03/16/12   08/06/12    DANT CLAYTON CORP                   
                                                            SR-1          -10,000                  03/16/12   08/06/12    THEATRICAL SERVICES & SUPPLIES INC  
 
09-1472   Reconstruction               0-007-007  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           20,782                  04/25/12   09/28/12    KEY INTERIORS LLC                   
 
03-1200FP Reconstruction               0-007-FP1  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
07-2292   Reconstruction               2-005-001  07/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand at Middle High:
09-0400   New Construction             7-021-001  04/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Milton Elem.Modular Classroom:
93-0044   New Construction             8-013-001  07/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW PALTZ CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-11-01-06
last updated on 07/24/14
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:
94-1539   Reconstruction               0-001-005  06/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1396   Reconstruction               0-001-006  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1578   Reconstruction               0-001-007  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0516   Reconstruction               0-001-009  12/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0004   Reconstruction               0-001-010  05/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0059   Reconstruction               0-001-012  08/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0704   Reconstruction               0-001-013  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0136   Reconstruction               0-001-014  10/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1776FP Reconstruction               0-001-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Duzine Elementary School:
94-1564   Reconstruction               0-004-004  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1580   Reconstruction               0-004-005  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0517   Reconstruction               0-004-007  12/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0005   Reconstruction               0-004-008  05/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0579   Reconstruction               0-004-009  10/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01           4,419                  06/19/08   08/27/08    Precision Roofing                   
 
07-1282   Reconstruction               0-004-010  04/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -13,400                  06/22/11     /  /      PRECISION ROOFING                   
 
10-0705   Reconstruction               0-004-012  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1774FP Reconstruction               0-004-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
94-1565   Reconstruction               0-005-006  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1487   Reconstruction               0-005-007  06/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1579   Reconstruction               0-005-009  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0518   Reconstruction               0-005-011  12/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0711   Additions and Alterations    0-005-012  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          -4,425                  09/09/04   09/24/04    Arris Contracting Co                
                                                            01-02          -1,913                  10/12/04   10/18/04    Arris Contracting Co                
                                                            01-03          -3,010                  09/09/04   09/24/04    Arris Contracting Co                
                                                            01-04            -412                  05/26/05   07/20/05    Arris Contracting                   
                                                            01-05          -5,658                  10/12/04   10/18/04    Arris Contracting Co                
                                                            01-06          19,350                  04/22/05   04/26/05    Arris Contracting                   
                                                            01-07            -801                  04/22/05   04/26/05    Arris Contracting Co                
                                                            02-002          6,107                  12/13/04   12/23/04    Ashley Mech.                        
                                                            02-003          3,880                  12/13/04   12/23/04    Ashley Mech.                        
                                                            02-004          7,266                  10/12/04   10/18/04    Ashley Mech.                        
                                                            02-005          1,511                  10/12/04   10/18/04    Ashley Mech.                        
                                                            02-006          5,322                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            02-007            801                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            02-01         -10,500                  02/04/04   07/17/07    Ashley Mech.                        
                                                            03-01         -42,300                  02/04/04   04/23/07    Ashley Mech.                        
                                                            03-02          48,237                  04/22/05   12/19/06    Ashley mechanical                   
                                                            03-03           8,806                  02/17/05   03/02/05    Ashley Mech                         
                                                            03-04             799                  02/17/05   03/02/05    Ashley Mech                         
                                                            03-05           8,704                  02/17/05   03/02/05    Ashley Mechanical                   
                                                            03-06           1,925                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            03-07           2,699                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            03-08           2,297                  05/26/05   07/20/05    Ashley Mechanical                   
                                                            04-002         -4,741                  05/26/05   07/20/05    Hudson Valley                       
                                                            04-01         -95,000                  02/04/04   07/17/07    Hudson Valley EC&M                  
                                                            06-01           8,490                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-02           2,800                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-03           2,500                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-04           1,500                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-05          15,700                  05/26/05   07/20/05    Consorti Brothers Paving            
                                                            06-06           7,500                  05/26/05   07/20/05    Consorti Brothers Paving            
 
07-1283   Reconstruction               0-005-014  04/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,049                  06/22/11     /  /      RLJ ELECTRIC CORPORATION            
                                                            EC-02          -1,208                  06/22/11     /  /      RLJ ELECTRIC CORPORATION            
                                                            GC-01         -12,696                  06/22/11     /  /      EUGENE DILORENZO INC                
                                                            HC-01         -21,929                  07/28/11   08/18/11    DJ HEATING & AIR CONDITIONING INC   
 
09-0985   Reconstruction               0-005-015  03/03/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0706   Reconstruction               0-005-017  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1276   Reconstruction               0-005-018  05/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1777FP Reconstruction               0-005-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lenape Elementary School:
01-1369   Reconstruction               0-008-005  05/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -10,081                  08/26/03   10/22/03    Arris Contracting                   
                                                            02-01          -3,086                  08/26/03   10/22/03    Weather Guard Roofing               
 
02-0832   Reconstruction               0-008-006  01/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,500                  12/03/03   12/09/03    D'Onofrio                           
                                                            00002         -15,000                  09/13/04   09/17/04    D'Onofrio                           
 
07-1284   Reconstruction               0-008-008  04/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1610   Reconstruction               0-008-009  05/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0060   Reconstruction               0-008-010  08/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0234   Reconstruction               0-008-011  09/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0707   Reconstruction               0-008-012  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0137   Reconstruction               0-008-013  10/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1775FP Reconstruction               0-008-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Classrooms - High School:
95-1622   New Construction             0-010-001  06/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          561 Bus Garage:
94-1566   Reconstruction               5-006-002  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1570   Reconstruction               5-006-003  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0514   Additions and Alterations    5-006-004  12/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0708   Additions and Alterations    5-006-007  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
97-0597   Reconstruction               7-999-001  12/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE





ONTEORA CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-12-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
90-0396   Reconstruction               0-001-002  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1114   Reconstruction               0-001-010  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1444   Reconstruction               0-001-012  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,662                  12/13/00   12/28/00    WEISBURGH MECH ELEC CORP            
                                                            1-01           37,928                  09/02/99   10/01/99    POLY PAVING CORP                    
                                                            1-02             -348                  01/20/00   02/11/00    FCI/ASSOCIATED CONSTRUCTION         
 
01-1095   Reconstruction               0-001-013  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-004         -18,750                  10/27/03   11/04/03    Arris Contracting Company           
                                                            4-004          -6,066                  12/08/03   12/31/03    Associated Const.                   
 
00-0348   Reconstruction               0-001-014  11/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             6,143                  05/19/04     /  /      Hudson Valley Elec.                 
                                                            GC-1            3,121                  05/19/04     /  /      AN Contracting                      
                                                            HVAC-1          3,089           3,089  09/18/03   05/27/04    Ashley Mech.                        
                                                            P-1             1,752                  05/19/04     /  /      Pittsfield Pipers                   
 
04-0277   Reconstruction               0-001-015  10/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,436                  09/21/05   10/04/05    BMI Supply                          
                                                            2               1,552                  09/21/05   10/03/05    BMI Supply                          
 
07-1199   Reconstruction               0-001-016  08/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            25,238                  10/23/09   11/19/09    SAUSTO CONTRACTING INC              
                                                            001             5,000                  11/02/09   03/12/10    DJ HEATING & AIR CONDITIONING INC   
                                                            002           -15,000                  01/12/10   08/06/10    SAUSTO CONTRACTING INC              
                                                            002           -20,000                  01/12/10   08/06/10    DJ HEATING & AIR CONDITIONING INC   
                                                            007                 0                  01/12/10   04/02/10    TRANSITIONAL BUILDERS INC           
                                                            GC-001        157,599                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-002         24,379                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-003         23,083                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-004          7,463                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-005          1,119                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-006         34,405                  09/11/09   09/25/09    TRANSITIONAL BUILDERS INC           
                                                            GC-008        -14,422                  04/29/10   07/21/10    TRANSITIONAL BUILDERS INC           
 
08-1391   Reconstruction               0-001-017  03/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -893                  05/26/10   07/20/10    AROLD CONSTRUCTION COMPANY INC      
 
08-1546   Reconstruction               0-001-018  07/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          2,955                  03/31/10   06/16/10    S&L ROOFING & SHEETMETAL INC        
                                                            RC-002          7,044                  03/31/10   06/16/10    S&L ROOFING & SHEETMETAL INC        
 
08-1707   Reconstruction               0-001-019  09/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1174   Reconstruction               0-001-020  04/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,075                  02/14/12   06/06/12    ENVIRO CLEAN SERVICES LLC           
 
10-1369   Reconstruction               0-001-021  08/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01R         60,048                  01/02/13   06/25/13    Mosaic Associates Architects        
 
11-1449   Reconstruction               0-001-022  07/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01         -15,000                  10/18/13   11/13/13    EASTERN BUILDING & RESTORATION INC  
                                                            AA-02          -1,650                  10/18/13   11/13/13    EASTERN BUILDING & RESTORATION INC  
                                                            GC-01          -4,400                  03/12/14   05/30/14    Bennett Contracting, Inc.           
 
12-0496   Reconstruction               0-001-023  08/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,600                  01/02/13   03/01/13    J & J Sass Electric, Inc.           
 
13-0491   Reconstruction               0-001-024  03/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1347   Reconstruction               0-001-025  05/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1278FP Reconstruction               0-001-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Reginald R Bennett School:
93-0139   Additions and Alterations    0-002-006  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1445   Reconstruction               0-002-007  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-01           -1,800                  09/02/99   10/01/99    WEISBURGH MECH/ELEC                 
                                                            3-01          -18,455                  09/02/99   09/17/98    LOMASNEY COMBUSTION INC             
                                                            3-01            6,480                  09/02/99   09/17/99    FCS ASSOCIATED CONSTRUCTION         
                                                            3-02            1,698                  12/13/00   12/28/00    WEISBURGH MECH/ELEC                 
 
01-0721   Additions and Alterations    0-002-008  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001            -378                  05/27/03   06/02/03    Avala Contracting Company           
                                                            1-002         -14,433                  05/27/03   06/02/03    Avala Contracting Company           
                                                            2-001          -2,000                  05/27/03   06/02/03    Arold Paving Company                
                                                            2-002            -500                  05/27/03   06/02/03    Arold Paving Company                
                                                            2-003             850                  07/31/03   08/12/03    Arold Paving Company                
                                                            2-004          23,130                  11/21/03   11/24/03    Arold Paving Company                
                                                            3-001         -37,118                  05/27/03   06/02/03    Arris Contracting                   
                                                            3-002          -2,250                  07/31/03   08/12/03    Arris Contracting                   
                                                            3-003         -44,496                  10/27/03   11/04/03    Arris Contracting                   
                                                            4-001          15,185                  05/27/03   06/02/03    Assoc. Const.                       
                                                            4-005          -4,099                  10/27/03   11/04/03    Assoc. Const.                       
                                                            5-001            -779                  05/27/03   06/02/03    Ashley Mech.                        
                                                            5-002           4,482                  05/27/03   06/02/03    Ashley Mech.                        
                                                            5-003            -329                  10/03/03   10/06/03    Ashley Mech.                        
                                                            6-001          -2,246                  11/21/03   01/08/04    Ashley Mech.                        
                                                            7-001          13,324                  07/31/03     /  /      Hudson Valley Elec.                 
                                                            7-002           1,499                  08/28/03   09/16/03    Hudson Valley Elec.                 
 
12-0494   Additions and Alterations    0-002-010  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1450   Reconstruction               0-002-011  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1348   Reconstruction               0-002-012  05/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1279FP Reconstruction               0-002-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Hurley #1:
97-1446   Reconstruction               0-007-008  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-01            1,675                  09/02/99   09/17/99    LOMASNEY COMBUSTION INC             
                                                            6-01              136                  09/02/99   10/01/99    FCI/ASSOCIATED CONSTRUCTION         
                                                            6-02            1,273                  12/13/00   12/28/00    LOMASNEY COMBUSTION INC             
 

          Woodstock Elementary:
94-1470   Reconstruction               0-009-006  05/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1447   Reconstruction               0-009-007  07/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1634   Reconstruction               0-009-008  04/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,017                  09/18/03   09/22/03    Monahan & Loughlin                  
 
05-1230   Reconstruction               0-009-009  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1391   Reconstruction               0-009-010  05/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           5,045                  08/06/08   09/15/10    STONERIDGE ELECTRIC                 
                                                            E-002         -10,000                  08/12/10   09/13/10    STONERIDGE ELECTRIC                 
                                                            M-001          -6,397                  08/12/10   09/10/10    NGM INSURANCE CO/NOREASTER          
                                                            M-002         -25,000                  08/12/10   09/10/10    NGM INSURANCE CO/NOREASTER          
                                                            M-003          -3,000                  12/13/10   02/24/11    NGM INSURANCE CO/NOREASTER          
 
11-1451   Reconstruction               0-009-012  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0492   Reconstruction               0-009-013  03/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1349   Reconstruction               0-009-014  05/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Hurley #2:
97-1448   Reconstruction               0-010-007  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01            3,537                  08/16/00   09/08/00    MID ORANGE MECHANICAL               
 
01-1096   Reconstruction               0-010-008  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-002          -1,669                  09/15/03   09/19/03    Associated Const.                   
                                                            4-003            -474                  12/08/03   12/31/03    Associated Const.                   
 
11-1452   Reconstruction               0-010-009  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Phoenicia Elementary:
93-0140   Additions and Alterations    0-011-008  09/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1449   Reconstruction               0-011-009  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-01            1,793                  12/13/00   12/28/00    WEISBURGH MECH/ELEC                 
                                                            4-01          -11,170                  09/02/99   10/01/99    POLY PAVING CORP                    
                                                            4-02          -23,265                  09/02/99   10/01/99    POLY PAVING CORP                    
                                                            4-04            5,950                  02/15/00   03/31/00    POLY PAVING CORP                    
 
02-1635   Reconstruction               0-011-010  04/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -20,105                  09/18/03   09/22/03    Monahan & Loughlin                  
                                                            3              10,409                  03/03/04   04/08/04    Monahan Loughlin                    
 
11-1453   Reconstruction               0-011-011  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0493   Reconstruction               0-011-012  03/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1350   Reconstruction               0-011-013  05/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #1 @ Bennett:
01-0298   New Construction             0-016-001  11/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #2 @ Bennett:
01-0299   New Construction             0-017-001  11/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portable #3 @ Bennett:
01-0300   New Construction             0-018-001  11/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0397   Additions and Alterations    5-004-003  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1115   Reconstruction               5-004-004  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1773   Reconstruction               5-004-006  07/28/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,015                  02/16/00   02/25/00    OP TECH ENVIRONMENTAL               
 
10-1370   Reconstruction               5-004-007  08/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1443   Reconstruction               5-004-008  07/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01         -15,500                  07/10/12   11/13/12    ACKERMAN PLUMBING INC               
 
11-1454   Reconstruction               5-004-009  07/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewer Treatment Building:
94-1342   New Construction             7-014-001  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0303   Reconstruction               7-014-002  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE





SAUGERTIES CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-16-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Riccardi School (F'mlyGlasco):
98-1193   Reconstruction               0-004-002  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0925   Reconstruction               0-004-003  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2               655                  11/12/02   11/21/02    Glomar Const.                       
 
05-0651   Alterations                  0-004-005  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2R             -4,460                  05/21/07   06/21/07    WB Roofing Sheetmetal               
                                                            2R            -11,000                  05/23/07     /  /      General Mechanical Systems          
                                                            2R            -29,739                  05/23/07   06/22/07    Arris Contracting                   
                                                            34R             2,369                  01/14/09   07/03/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            7R            -15,002                  05/23/07   06/22/07    Jupiter Environmental               
                                                            8R            -18,242                  05/23/07     /  /      General Mechanical                  
                                                            8R            -20,117                  05/23/07   06/22/07    Arris Contracting                   
                                                            EL-14R         -6,414                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-18R          2,033                  06/02/08     /  /      HUDSON VALLEY EC&M, INC.            
                                                            EL-19GM         1,511                  06/02/08     /  /      HUDSON VALLEY EC&M, INC.            
                                                            ENV 2R        -49,858                  05/23/07   06/22/07    Jupiter Environmental               
                                                            ENV-11R         1,900                  09/18/09   11/10/09    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-16R          -572                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-19R        75,875                  06/25/08   10/27/08    Jupiter Environmental Services      
                                                            FP30R         -19,056                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-26R         -3,170                  11/26/07   12/27/07    Arris constrution                   
                                                            GC-29R        -15,925                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-34R          5,454                  04/08/08   04/21/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-40R        -48,200                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-41R        -47,500                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-45R         -6,845                  05/07/08   11/06/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-48R        -23,804                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-51R        -75,875                  06/25/08   10/27/08    Arris Contracting                   
                                                            GC-64R          4,133                  12/19/08   06/18/09    ARRIS CONTRACTING CO. INC.          
                                                            GC-67R          2,168                  09/16/09   10/13/09    ARRIS CONTRACTING CO INC            
                                                            GC18          -11,100                  07/19/07   08/20/07    Arris Contracting                   
                                                            HVAC-20R       -4,609                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-27R        2,973                  02/10/09   03/05/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-29R       27,992                  03/03/09     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP2       -2,250                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL & FP6       -3,517                  08/31/07     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL &FP11         -263                  08/31/07   11/07/07    GENERAL MECHANICAL SYSTEMS INC.     
                                                            PL&FP27R        1,737                  10/06/08     /  /      GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PLFP18R        17,731                  03/17/08   04/29/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP21R        -2,009                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            ROOF22R       -96,735                  10/08/08   03/17/09    WB ROOFING & SHEETMETAL, INC.       
                                                            Roof18R        -1,566                  06/02/08   08/28/08    WB Roofing & Sheetmetal             
                                                            SITE-16R          -98                  09/30/08   05/12/09    KINGSLEY ARMS, INC.                 
 
03-0683FP Reconstruction               0-004-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cahill Elementary School:
91-0959   Reconstruction               0-005-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1572   Additions and Alterations    0-005-005  08/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1267   Reconstruction               0-005-006  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1581   Reconstruction               0-005-007  08/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1582   Reconstruction               0-005-008  08/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1583   Reconstruction               0-005-009  08/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1194   Reconstruction               0-005-010  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1485   Reconstruction               0-005-012  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -1,051                  10/02/03   10/06/03    Arris Contracting Company           
                                                            S-1           -47,420                  07/28/03   07/15/04    Roehrs Const.                       
 
02-0275   Reconstruction               0-005-013  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0652   Reconstruction               0-005-015  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10LC           -1,658                  05/23/07     /  /      General Mechanical                  
                                                            11LC           -1,180                  05/23/07   06/22/07    Arris Contracting                   
                                                            5LC              -446                  05/21/07   06/21/07    WB Roofing and Sheetmetal           
                                                            5LC            -1,000                  05/23/07   08/07/07    General Mechanical Systems          
                                                            5LC            -4,956                  05/23/07   06/22/07    Arris Contracting                   
                                                            EL-13LC          -390                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            FP-29LC        -1,508                  12/19/08   06/17/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-28LC       -20,157                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-47LC        -5,267                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-58LC       -42,980                  09/09/08   09/29/08    Arris Contracting                   
                                                            HVAC19LC         -113                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP9       -2,147                  08/31/07   11/07/07    U. W. MARX, INC.                    
                                                            PLFP20LC         -199                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            Roof17LC          -94                  06/02/08   08/28/08    WB Roofing & Sheetmetal             
 
12-0329   Reconstruction               0-005-016  12/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -8,400                  08/05/13   08/09/13    Monahan & Loughlin, Inc.            
 

          Mt Marion Elementary:
98-1195   Reconstruction               0-008-005  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0926   Reconstruction               0-008-007  07/03/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1486   Reconstruction               0-008-008  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-2              -500                  07/28/03   07/15/04    Roehrs Const.                       
                                                            S-3            31,482                  10/21/03   10/24/03    Roehrs Const.                       
                                                            SF-2           -2,171                  07/28/03   07/13/04    Edward Knight Wood Flooring         
 
02-0276   Reconstruction               0-008-009  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0653   Alterations                  0-008-011  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3M            -10,035                  05/21/07   06/21/07    WB Roofing Sheetmetal               
                                                            3MM            -9,000                  05/23/07     /  /      General Mechanical                  
                                                            8M            -15,002                  05/23/07   06/22/07    Jupiter Environmental               
                                                            9MM           -14,926                  05/23/07     /  /      General Mechanical Systems          
                                                            9MM           -31,818                  05/23/07   06/21/07    Arris Contracting                   
                                                            EL-15MM        -8,538                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            ENV 3M        -52,098                  05/23/07   06/22/07    Jupiter Environmental               
                                                            ENV-13MM       49,125                  06/19/08   08/27/08    Jupiter Environmental Services      
                                                            ENV-14MM        7,000                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-17MM         -576                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            F-7MM          15,960                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            FL & FP8       -7,436                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            FP-31MM        -8,263                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC 20          -7,400                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-30MM       -12,636                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-35MM       -49,125                  05/07/08   08/04/08    ARRIS CONTRACTING CO. INC.          
                                                            GC-36MM        -7,000                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-38MM       -23,061                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-3MM        -17,348                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-42MM       -23,980                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-49MM       -20,215                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-68MM         8,189                  04/17/09   07/29/09    ARRIS CONTRACTING CO,INC            
                                                            HVAC-24         4,089                  09/09/08   09/29/08    General Mechanical Systems          
                                                            HVAC-25M        4,389                  09/29/08   01/22/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC21MM       -9,482                  04/28/08   06/12/08    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            HVAC28MM        1,745                  02/10/09   03/05/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP4       -2,813                  08/31/07     /  /      U. W. MARZ, INC.                    
                                                            PL &FP13         -559                  08/31/07   11/07/07    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP16MM        3,650                  10/11/07   01/23/08    General Mechanical Systems          
                                                            PLFP22MM       -2,550                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            ROOF11MM       14,343                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF14MM       34,215                  12/14/07   02/23/08    WB ROOFING & SHEETMETAL             
                                                            ROOF15MM       21,099                  12/14/07   02/23/08    WB ROOFING & SHEETMETAL INC         
                                                            ROOF19MM       -5,036                  06/02/08   10/27/08    WB ROOFING & SHEETMETAL, INC.       
 
11-0244   Reconstruction               0-008-012  11/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0682FP Reconstruction               0-008-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
94-0127   Reconstruction               0-009-007  08/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0276   Reconstruction               0-009-008  10/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1196   Reconstruction               0-009-009  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0905   Reconstruction               0-009-010  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0927   Reconstruction               0-009-011  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -8,800                  10/21/02   10/28/02    Superior Roofing                    
 
01-1487   Reconstruction               0-009-012  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -2,000                  10/15/03   10/20/03    Best Roofing of NJ                  
                                                            SF-1          -14,239                  07/28/03   07/13/04    Edward Knight Wood Flooring         
                                                            SF-3           26,000                  11/18/03   11/21/03    Edward Knight Wood Flooring         
                                                            SF-4            3,000                  11/18/03   11/21/03    Edward Knight Wood Flooring         
                                                            SF-5           -8,270                  01/23/04   01/29/04    Edward Knight Wood Flooring Contract
                                                            SF-6                0                  03/05/04   03/15/04    Edward Knight Wood Floor Contractors
 
02-0277   Reconstruction               0-009-013  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1490   Reconstruction               0-009-015  06/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0772   Additions and Alterations    0-009-016  06/08/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13S           -67,000                  05/23/07     /  /      General Mehcanical Systems          
                                                            1JS           -19,624                  05/21/07   06/21/07    WB Roofing  Sheetmetal              
                                                            5JS            12,780                  05/23/07   06/22/07    Jupiter Environmental               
                                                            6JS           -14,982                  05/23/07   06/22/07    Jupiter Environmental               
                                                            6JS          -111,113                  05/23/07     /  /      General Mechanical                  
                                                            EL - 2JS       -4,367                  09/19/07     /  /      W. W. MARX, INC.                    
                                                            EL-10JS         2,405                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-11JS         1,256                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-12JS       -38,574                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-20JS        13,321                  06/02/08   08/05/08    HUDSON VALLEY EC&M, INC.            
                                                            EL-21JS         4,131                  07/16/08   10/21/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-22JS         5,770                  10/06/08     /  /      HUDSON VALLEY EC&M INC              
                                                            EL-23JS        16,598                  01/16/09   04/07/09    HUDSON VALLEY EC&M, INC.            
                                                            EL-24JS        27,084                  02/10/09   03/05/09    HUDSON VALLEY EC&M, INC.            
                                                            EL-25JS         3,236                  06/09/09     /  /      HUDSON VALLEY EC&M INC              
                                                            EL-3JS         29,390                  01/16/08     /  /      Hudson Valley EC&M Inc              
                                                            EL-3JS        -13,600                  01/16/08   01/26/08    Hudson Valley EC & M                
                                                            EL-6JS          2,484                  02/15/08   04/04/08    HUDSON VALLEY EC&M, INC.            
                                                            EL-7JS         14,350                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-8JS          5,793                  03/17/08   04/29/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            ENV-12JS       14,750                  09/19/07   11/08/07    JUIPER ENVIRONMENTAL SERVICES       
                                                            ENV-15JS       -1,958                  05/20/08   08/05/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-1JS       -39,712                  05/23/07   06/22/07    Jupiter Environmental               
                                                            ENV-21JS       91,875                  06/25/08   10/27/08    Jupiter Environmental Services      
                                                            ENV-22JS       45,777          45,777  10/06/08   11/06/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV23JS        29,950                  10/06/08   11/06/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV24JS       -18,100                  10/06/08   11/06/08    JUPITER ENVIONMENTAL SERVICES       
                                                            El1JS          -8,500                  07/09/07   07/17/07    Hudson Valley                       
                                                            FP28JS         -2,108                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-01JS      -170,999                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-06JS       -45,033                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-07JS       -16,000                  05/23/07   06/22/07    Arris Contracting                   
                                                            GC-12JS       -31,300                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-14JS       -21,735                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-15JS       -40,365                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-16JS       -25,100                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-17JS       -12,950                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-21JS         3,382                  08/22/07   08/23/07    Arris Contracting Co                
                                                            GC-22JS        -2,940                  08/22/07   08/23/07    Arris Contracting                   
                                                            GC-23JS        12,269                  08/31/07   11/08/07    U. W. MARX, INC.                    
                                                            GC-24JS         9,238                  11/21/07   12/27/07    Arris contracting                   
                                                            GC-25JS       -20,454                  11/26/07   12/27/07    Arris construction                  
                                                            GC-27JS       -23,027                  01/16/08   01/23/08    Arris Contracting Co                
                                                            GC-32JS         2,185                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-33JS        14,525                  03/17/08   04/02/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-37JS        20,252                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-43JS       -17,600                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-46JS      -185,292                  07/22/08   12/08/08    ARRIS CONTRACTING CO INC.           
                                                            GC-53JS       -91,875                  06/25/08   10/27/08    Arris Contracting                   
                                                            GC-54JS         3,929                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-55JS         4,535                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-56JS        30,560                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-57JS       -28,646                  08/08/08   10/27/08    Arris Contracting Co,Inc            
                                                            GC-59JS         5,158                  09/09/08   09/29/08    Arris Contracting                   
                                                            GC-60JS      -158,569                  10/08/08   03/17/09    ARRIS CONTRACTING CO., INC.         
                                                            GC-61JS        25,536                  10/06/08   11/06/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-63JS        41,242                  12/19/08   06/17/09    ARRIS CONTRACTING CO. INC.          
                                                            GC-65JS        28,912                  01/26/09   05/04/09    ARRIS CONTRACTING CO. INC.          
                                                            GC-66JS         1,084                  09/16/09   10/13/09    ARRIS CONTRACTING INC               
                                                            HVAC 11       -50,284                  06/07/07   10/22/07    General Mechanical Systems          
                                                            HVAC 12       -10,261                  06/07/07     /  /      General Mechanical Systems          
                                                            HVAC 13        -7,200                  06/07/07   10/22/07    General Mechanical Systems          
                                                            HVAC-14        32,907                  03/13/09   06/11/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-17J       17,155                  04/11/08   08/05/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-23         4,599                  09/09/08   11/06/08    General Mechanical Systems          
                                                            HVAC-26J      -49,614                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC-30        11,314                  03/13/09   06/11/09    GENERAL MEHCANICAL SYSTEMS, INC.    
                                                            HVAC15JS       45,257                  02/15/08   04/04/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            HVAC16JS        9,306                  02/15/08   04/04/08    GENERAL MECHANICAL SYSTEMS, INC     
                                                            HVAC18JS      -60,379                  05/06/08   06/12/08    GENERAL MEHANICAL SYSTEMS, INC.     
                                                            HVAC31JS       34,656                  09/16/09   10/13/09    GENERAL MECHANICAL SYSTEMS INC      
                                                            PL & FP1      -47,813                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL & FP5      -45,999                  08/31/07   11/07/07    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL &FP14       -5,889                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL& FP10       -2,005                  08/31/07   11/07/07    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PL&FP-33       39,848                  01/14/09   07/08/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL&FP35         2,669                  02/10/09     /  /      GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PLFP15JS       19,070                  10/11/07   01/23/08    General Mechanical Systems          
                                                            PLFP17JS       11,992                  02/15/08     /  /      GENRAL MECHANICAL SYSTEMS, INC.     
                                                            PLFP19JS      -43,794                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP24JS      -13,626                  10/06/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PLFP25JS      -33,552                  10/06/08     /  /      GENERAL MECHANICAL SYSTEMS,INC      
                                                            PLFP35JS       26,669                  02/10/09   03/05/09    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            ROOF-10J       21,724                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF-9JS      -17,600                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF21JS      214,598                  10/08/08   03/17/09    WB ROOFING & SHEETMETAL, INC.       
                                                            ROOF23JS       33,021                  04/13/09   07/29/09    WB ROOFING & SHEETMETAL INC         
                                                            ROOF24JS       20,666                  04/13/09   07/29/09    WB ROOFING & SHEETMETAL INC         
                                                            ROOF25JS       57,900                  07/02/09   12/22/09    WB ROOFING & SHEETMETAL INC         
                                                            ROOF26JS        5,400                  09/16/09   10/13/09    WB ROOFING & SHEETMETAL INC         
                                                            Roof-6JS       80,700                  06/25/08   10/27/08    WB Roofing & Sheetmetal, Inc.       
                                                            Roof16js      -10,288                  06/02/08   08/28/08    WB Roofing & SheetMetal             
                                                            SITE-10J        2,472                  09/19/07   11/08/07    W.W. MARX, INC.                     
                                                            SITE-15J      -81,730                  09/30/08   05/12/09    KINGSLEY ARMS, INC.                 
                                                            SITE11JS       25,410                  10/11/07   11/09/07    Kingsley Arms, Inc                  
                                                            SITE12js       28,298                  10/11/07   11/09/07    Kingsley Arms                       
                                                            SITE13JS      221,620                  02/08/08   03/06/08    KINGSLEY ARMS, INC.                 
                                                            SITE14JS       36,575                  02/08/08   03/06/08    KINGSLEY ARMS, INC.                 
                                                            SITE18JS       23,100                  06/18/08   02/05/09    Kingsley Arms                       
                                                            Site 6JS       -7,934                  07/19/07   08/20/07    Kingsley Arms                       
                                                            Site 7JS      -25,000                  07/19/07   08/20/07    Kingsley Arms                       
                                                            Site 8Js      -30,750                  07/19/07   08/20/07    Kingsley Arms                       
                                                            Site 9Js       24,684                  07/19/07   08/20/07    Kingsley Arms Inc                   
                                                            site 1JS       -9,830                  07/19/07   08/20/07    Kingsley Arms                       
                                                            site 2JS      -34,500                  07/19/07   08/20/07    Kingsley Arms                       
                                                            site 3JS      -21,475                  07/19/07   08/20/07    Kingsley Arms                       
                                                            site 4JS      -41,854                  07/19/07   08/20/07    Kinglsey Arms                       
                                                            site 5Js      -35,000                  07/19/07   08/20/07    Kingsley Arms                       
 
03-0684FP Reconstruction               0-009-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grant D Morse Elem. School:
98-1197   Reconstruction               0-010-002  05/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0906   Reconstruction               0-010-003  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0928   Reconstruction               0-010-004  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,630                  08/20/02   10/28/02    Elektro-Max                         
                                                            G-1            11,709                  08/20/02   10/28/02    Glomar Const.                       
                                                            L-1             1,750                  12/04/01   01/08/02    Arold Paving                        
 
02-0278   Reconstruction               0-010-005  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0654   Alterations                  0-010-008  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-GM           2,100                  09/17/07   11/14/07    JUPITER ENVIRONMENTAL SERVICES      
                                                            10GM          -28,714                  05/23/07   06/22/07    Arris Contracting                   
                                                            4GM           -10,035                  05/21/07   06/21/07    WB roofing Sheetmetal               
                                                            4GM           -49,018                  05/23/07   06/22/07    Jupiter Environmental               
                                                            4GM           -12,000                  05/23/07     /  /      General Mechanical Systems          
                                                            4GM           -24,783                  05/23/07   06/22/07    Arris Contracting                   
                                                            7GM           -19,901                  05/23/07     /  /      General mechanical                  
                                                            9GM           -15,016                  05/23/07   06/22/07    Jupiter Environmental               
                                                            EL-16GM        -6,084                  04/28/08   06/12/08    HUDSON VALLEY ELECTRICAL CONSTRUCTIO
                                                            EL-5GM         -6,093                  01/16/08     /  /      Hudson Valley EC & M                
                                                            ENV-18GM         -519                  05/20/08   10/21/08    JUPITER ENVIRONMENTAL SERVICES      
                                                            ENV-20GM       75,125                  06/25/08   10/27/08    Jupiter Environmental Services      
                                                            FP-32GM        -3,800                  12/19/08     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            GC-19          -5,550                  07/19/07   08/20/07    Arris Contracting                   
                                                            GC-31GM       -11,896                  01/16/08   01/23/08    Arris Contracting                   
                                                            GC-39GM       -49,900                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-44GM        -3,835                  05/07/08   08/04/08    ARRIS CONTRACTING CO., INC.         
                                                            GC-50GM       -23,597                  06/17/08   02/05/09    Arris Contracting                   
                                                            GC-52GM       -75,125                  06/25/08   10/27/08    Arris Contracting Co.               
                                                            GC-62GM         2,218                  10/06/08   11/06/08    ARRIS CONTRACTING CO., INC.         
                                                            GC13           -3,925                  07/19/07   08/20/07    Arris Construction                  
                                                            H-4             8,848                  06/18/08   10/21/08    SIRACUSA MECHANICAL INC.            
                                                            H-5            -1,015                  06/18/08   10/21/08    SIRACUSA MECHANCIAL INC.            
                                                            HVAC22GM       -5,417                  04/28/08   06/12/08    GENERAL MECHANICAL SYSTEMS, INC.    
                                                            P-6             6,264                  06/18/08   10/21/08    THURSTON BROTHERS INC.              
                                                            PL & FP3       -3,375                  08/31/07     /  /      GENERAL MECHANICAL SYSTEMS, INC.    
                                                            PL & FP7      -11,116                  08/31/07     /  /      U. W. MARX, INC.                    
                                                            PL FP 12         -122                  08/31/07   11/07/07    U. W. MARX, INC.                    
                                                            PL&FP26G        1,737                  10/06/08   11/06/08    GENERAL MECHANCIAL SYSTEMS, INC.    
                                                            PLFP23GM       -2,448                  04/28/08     /  /      GERNERAL MECHANCIAL SYSTEMS, INC.   
                                                            ROOF12GM       12,046                  10/23/07   11/08/07    WB ROOFING & SHEETMETAL INC         
                                                            ROOF20GM       -3,016                  06/02/08   08/27/08    WB ROOFING & SHEETMETAL, INC.       
                                                            SITE-17G         -172                  09/30/08   05/12/09    KINGSLEY ARMS, INC.                 
 
11-0228   Reconstruction               0-010-009  01/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0681FP Reconstruction               0-010-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Riccardi Elementary:
96-0277   Reconstruction               0-011-001  10/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0279   Reconstruction               0-011-004  04/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE





WALLKILL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-18-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Leptondale Elementary:
90-1343   Additions and Alterations    0-001-004  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1647   Reconstruction               0-001-006  07/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1496   Reconstruction               0-001-007  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1138   Reconstruction               0-001-008  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0672   Reconstruction               0-001-009  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0361   Additions and Alterations    0-001-011  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-01            1,760                  07/23/03   07/24/03    Johnson Controls                    
                                                            EC-13          -5,000                  03/28/03   04/17/03    Harry Rotolo & Son                  
                                                            EC-1L           2,009                  07/18/02   08/15/02    Harry Rotolo & Son                  
                                                            EC-2           18,793                  08/29/02   10/29/02    Harry Rotolo & Son                  
                                                            EC-5              900                  08/29/02   10/29/02    Harry Rotolo & Son                  
                                                            EC-6           11,877                  04/10/03   04/21/03    Harry Rotolo & Son                  
                                                            EC-9            6,450                  01/24/00   02/05/03    Harry Rotolo & Son                  
                                                            GC-3           19,791                  12/10/01   05/22/02    Glomar Const.                       
                                                            GC-4           -4,126                  05/19/03   05/23/03    Glomar Const.                       
                                                            HV-01         -24,362                  01/02/02   03/29/02    S&O Const.                          
                                                            HV-05          35,258                  01/29/03   02/05/03    S&O Const.                          
                                                            HV-08          -5,000                  01/29/03   02/05/03    S&O Const.                          
                                                            P-01            8,508                  12/18/01   05/28/02    Joe Lombardo Plumbing               
                                                            P-04           -3,333                  12/27/02   01/10/03    Joe Lombardo Plumbing               
                                                            RC-2           -3,300                  05/29/02   05/30/02    Everfoam Insulations Systems        
 
04-1187   Reconstruction               0-001-012  06/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-01            4,827                  01/25/06   06/23/06    Profex,INc                          
                                                            C-02           11,751                  10/23/06   12/14/06    Profex                              
                                                            C-03           18,936                  10/23/06   12/18/06    Profex                              
                                                            C-04            9,848                  10/23/06   12/18/06    Profex inc                          
                                                            C-05          -10,000                  10/23/06   12/18/06    Profex                              
 
05-1213   Reconstruction               0-001-013  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LE-01          -5,801                  09/25/06   10/13/06    Everfoam Insulation                 
 
07-0775   Reconstruction               0-001-014  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           7,380                  05/27/09   07/28/09    HARRY F ROTOLO & SON INC            
                                                            EC-03            -822                  11/25/09   02/05/10    HARRY F ROTLOLO & SON, INC.         
                                                            GC-02          30,596                  10/31/08   04/03/09    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-05           7,327                  05/07/09   07/30/09    WILLIAM MANFRED CONSTRUCTION CORP   
                                                            GC-07          26,807                  08/11/09   09/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-09               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-12           4,173                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-16             961                  11/25/09   02/05/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            SC-01         -17,000                  08/18/08   01/22/09    WHISPERING PINES DEVELOPMENT CORP.  
                                                            SC-02          -2,232                  11/13/08   06/12/09    WHISPERING PINES DEVELOPMENT CORPORA
 
09-0414   Reconstruction               0-001-015  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,702                  10/27/10   11/16/10    AMERICAN ELECTRIC LLC               
                                                            EC-03          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-05           2,721                  10/18/10   10/29/10    FOURMEN CONSTRUCTION                
                                                            GC-12             925                  01/31/11   03/08/11    FOURMEN CONSTRUCTION                
                                                            HC-05            -272                  05/04/11   05/20/11    TM BRENNAN CONTRACTORS              
                                                            PC-01            -592                  12/17/10   01/13/11    JAC MECHANICAL SERVICES INC         
                                                            PC-02           1,144                  01/31/11   03/08/11    JAC MECHANICAL SERVICES INC         
                                                            SC-03            -400                  09/21/10   10/01/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-04          16,400                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-05           6,210                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-06           4,140                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
 
13-0237   Reconstruction               0-001-016  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1170FP Reconstruction               0-001-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John G. Borden Middle(fmly Wallkill):
94-1497   Reconstruction               0-002-003  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0523   Reconstruction               0-002-004  01/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1139   Reconstruction               0-002-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1418   Reconstruction               0-002-006  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0321   Reconstruction               0-002-007  04/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-2           96,580                  02/13/04   02/23/04    S&S Environ.                        
                                                            AC-4           60,533                  02/13/04   02/23/04    S&S Environ.                        
                                                            EC-17           5,821                  02/12/04   03/12/04    Canale Elec.                        
                                                            EC-18         -23,795                  02/08/05   03/28/06    Canale electric                     
                                                            EC-7            8,625                  11/07/03   12/22/03    Canale Elec.                        
                                                            GC-2           11,390                  02/13/04   02/23/04    Discover General Contracting        
                                                            M-03              675                  02/12/04   03/12/04    Ashley Mech.                        
                                                            P-03            6,430                  07/23/03   07/25/03    S&O Const.                          
                                                            P-04           16,854                  08/26/03   09/16/03    S&O Const.                          
                                                            P-05            3,450                  02/12/04   02/23/04    S&O Const.                          
                                                            P-06            1,681                  02/12/04   03/12/04    S&O Const.                          
                                                            Site 2         12,210                  03/28/03   04/07/03    Waltech Const.                      
 
07-0776   Reconstruction               0-002-008  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          14,100                  08/06/08   02/05/09    WILLIAM MANFREDI CONSTRUCTION CORP. 
                                                            GC-15           4,627                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            PC-01          -1,439                  11/25/08   04/07/09    THOMAS J. KEMPTON JR. INC.          
                                                            RC-01         -29,820                  08/09/10   11/30/10    HYGRADE INSULATORS INC              
                                                            SC-05          14,580                  09/30/09   11/16/09    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-06               0             630  11/25/09   02/05/10    WHISPERING PINES DEVELOPMENT COPRORA
 
09-0415   Reconstruction               0-002-009  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -1,458                  12/29/10   02/07/11    AMERICAN ELECTRIC LLC               
                                                            EC-04          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-02           3,468                  10/18/10   11/29/10    FOURMEN CONSTRUCTION                
                                                            GC-03           8,489                  10/18/10   10/29/10    FOURMEN CONSTRUCTION                
                                                            GC-08           1,458                  10/29/10   11/03/10    FOURMEN CONSTRUCTION                
                                                            GC-09             949                  11/30/10   12/21/10    FOURMEN CONSTRUCTION                
                                                            GC-10             592                  11/30/10   12/21/10    FOURMEN CONSTRUCTION                
                                                            GC-11           9,295                  12/22/10   01/20/11    FOURMEN CONSTRUCTION                
                                                            GC-15               0                  02/16/11     /  /      FOURMEN CONSTRUCTION                
                                                            GC-15           1,458                    /  /     05/20/11    FOURMEN CONSTRUCTION                
                                                            GC-20            -173                  08/01/11   09/01/11    FOURMEN CONSTRUCTION                
                                                            HC-01           3,530                  01/06/11   02/28/11    TM BRENNAN CONTRACTORS              
                                                            HC-02            -949                  01/06/11   02/11/11    TM BRENNAN CONTRACTORS              
                                                            HC-03           3,480                  02/16/11   05/20/11    TM BRENNAN CONTRACTORS              
                                                            PC-03           1,144                  01/31/11   03/08/11    JAC MECHANICAL SERVICES INC         
                                                            PC-06             -81                  09/02/11   11/08/11    JAC MECHANICAL SERVICES INC         
 
11-0754   Reconstruction               0-002-010  03/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0238   Reconstruction               0-002-011  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0679SC Visual Structural Inspection 0-002-SC1  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ostrander Elementary:
90-1344   Additions and Alterations    0-003-003  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1498   Reconstruction               0-003-004  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1140   Reconstruction               0-003-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0673   Reconstruction               0-003-006  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1419   Reconstruction               0-003-007  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0362   Additions and Alterations    0-003-008  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-03            1,271                  07/23/03   07/25/03    Johnson Controls                    
                                                            EC-10           3,704                  01/24/03   02/05/03    Harry Rotolo & Sons                 
                                                            EC-14          -5,000                  03/28/03   04/17/03    Harry Rotolo & Sons                 
                                                            EC-3            5,258                  08/29/02   10/29/02    Harry Rotolo & Sons                 
                                                            EC-7           15,496                  04/07/03   04/21/03    Harry Rotolo & Sons                 
                                                            GC-1           15,684                  12/10/01   05/22/02    Glomar Const.                       
                                                            GC-2           21,730                  12/10/01   05/22/02    Glomar Const.                       
                                                            GC-6           -7,444                  05/19/03   05/23/03    Glomar Const.                       
                                                            HV-02         -10,800                  01/02/02   03/29/02    S&O Const.                          
                                                            HV-06          58,576                  01/29/03   02/05/03    S&O Const.                          
                                                            HV-09          -5,000                  01/29/03   02/05/03    S&O Const.                          
                                                            P-02            8,211                  12/18/01   05/28/02    Joe Lombardo Plumbing               
                                                            P-05           -3,333                  12/27/02   01/10/03    Joe Lombardo Plumbing               
                                                            RC-3           -3,300                  05/29/02   05/30/02    Everfoam Insulations Systems        
                                                            WC-1            1,450                  12/10/01   05/22/02    Arch. Window Mfg.                   
 
07-0777   Reconstruction               0-003-009  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-17             417                  11/25/09   02/05/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-21           3,672                  01/27/10   02/04/10    WILLIAM MANFREDI CONSTRUCTION CO.   
                                                            SC-04          30,632                  08/11/09   09/18/09    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-07             321                  11/25/09   02/05/10    WHISTPERING PINES DEVELOPMENT CORPOR
 
09-0416   Reconstruction               0-003-010  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-01           4,166                  10/18/10   11/05/10    FOURMEN CONSTRUCTION                
                                                            GC-06           4,857                  10/18/10   11/05/10    FOURMEN CONSTRUCTION                
                                                            GC-07           1,756                  10/29/10   11/03/10    FOURMEN CONSTRUCTION                
                                                            GC-14             925                  01/31/11   03/08/11    FOURMEN CONSTRUCTION                
                                                            HC-04            -272                  05/04/11   05/20/11    TM BRENNAN CONTRACTORS              
                                                            PC-04           1,144                  01/31/11   03/08/11    JAC MECHANICAL SERVICES INC         
                                                            SC-01          70,307                  09/13/10   09/28/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-07           7,475                  10/29/10   11/03/10    WHISPERING PINES DEVELOPMENT CORP   
 
13-0239   Reconstruction               0-003-011  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1172FP Reconstruction               0-003-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0680SC Visual Structural Inspection 0-003-SC1  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Plattekill Elementary:
90-1345   Additions and Alterations    0-005-002  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0048   Reconstruction               0-005-004  07/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1141   Reconstruction               0-005-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0674   Reconstruction               0-005-006  01/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1420   Reconstruction               0-005-007  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0363   Additions and Alterations    0-005-008  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-02              558                  07/23/03   07/25/03    Johnson Controls                    
                                                            EC-11           2,653                  01/24/03   02/05/03    Harry Rotolo & Sons                 
                                                            EC-12             665                  03/28/03   04/17/03    Harry Rotolo & Sons                 
                                                            EC-15          -5,000                  03/28/03   04/17/03    Harry Rotolo & Sons                 
                                                            EC-4            1,618                  08/29/02   10/29/02    Harry Rotolo & Sons                 
                                                            EC-8           10,049                  04/07/03   04/21/03    Harry Rotolo & Sons                 
                                                            GC-5           -9,120                  05/19/03   05/23/03    Glomar Const.                       
                                                            HV-03         -10,800                  01/02/02   03/29/02    S&O Const.                          
                                                            HV-04           1,757                  01/29/03   02/04/03    S&O Const.                          
                                                            HV-07          31,564                  01/29/03   02/04/03    S&O Const.                          
                                                            HV-10          -5,000                  01/29/03   02/04/03    S&O Const.                          
                                                            P-03           11,775                  12/18/01   05/28/02    Joe Lombardo Plumbing               
                                                            P-06           -3,334                  12/27/02   01/10/03    Joe Lombardo Plumbing               
                                                            RC-1           -3,400                  05/29/02   05/30/02    Everfoam Insulations Systems        
 
02-0002   Reconstruction               0-005-009  07/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01           3,265                  10/03/02   10/21/02    Ira Conklin & Sons                  
 
07-0778   Reconstruction               0-005-010  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          18,743                  11/25/08   04/03/09    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-11               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-14           5,472                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-18           1,051                  11/26/09   02/05/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            GC-20           1,823                  01/27/10   02/04/10    WILLIAM MANFREDI CONSTRUCTION CO.   
                                                            GC-4            5,284                  01/02/09   05/05/09    WILLIAM MANFREDI CONSTRUCTION CORPOR
                                                            SC-03          39,577                  08/11/09   09/18/09    WHISPERING PINES DEVELOPMENT CORP   
 
09-0417   Reconstruction               0-005-011  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06          -1,395                  11/07/11   05/15/12    AMERICAN ELECTRIC LLC               
                                                            GC-04           2,809                  10/18/10   10/29/10    FOURMEN CONSTRUCTION                
                                                            GC-13             925                  01/31/11   03/08/11    FOURMEN CONSTRUCTION                
                                                            PC-05           1,144                  01/31/11   03/11/11    JAC MECHANICAL SERVICES INC         
                                                            SC-02            -800                  09/21/10   10/01/10    WHISPERING PINES DEVELOPMENT CORP   
                                                            SC-08          90,000                  06/22/11   11/08/11    WHISPERING PINES DEVELOPMENT CORP   
 
13-0240   Reconstruction               0-005-012  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1171FP Reconstruction               0-005-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0681SC Visual Structural Inspection 0-005-SC1  12/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wallkill High School:
92-1315   Reconstruction               0-007-005  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1499   Reconstruction               0-007-006  06/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0826   Reconstruction               0-007-007  02/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0181   Reconstruction               0-007-008  09/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1142   Reconstruction               0-007-009  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1421   Reconstruction               0-007-010  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1347   Reconstruction               0-007-011  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0322   Additions and Alterations    0-007-012  04/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              18,892                  09/22/03   09/25/03    Waltech Const.                      
                                                            5              25,652                  06/01/04   07/06/04    Waltech Const.                      
                                                            6              39,415                  10/28/04   11/23/04    Waltech Const.                      
                                                            AC-1           56,169                  02/13/04   02/23/04    S&S Environ.                        
                                                            AC-3          -16,641                  02/13/04   02/23/04    S&S Environ.                        
                                                            C-01            3,480                  07/23/03   08/27/03    Johnson Controls                    
                                                            C-02            2,558                  07/23/03   07/25/03    Johnson Controls                    
                                                            C-03            2,950                  02/24/05   06/30/05    Johnson Controls                    
                                                            EC-1            5,250                  07/23/03   07/25/03    Canale Elec.                        
                                                            EC-10           4,580                  11/07/03   12/22/03    Canale Elec.                        
                                                            EC-11           3,783                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-12           3,110                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-13           1,925                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-14          15,545                  11/28/03   01/14/04    Canale Elec.                        
                                                            EC-15           1,346                  02/12/04   03/12/04    Canale Elec.                        
                                                            EC-16           4,075                  02/12/04   03/12/04    Canale Elec.                        
                                                            EC-2            6,145                  07/23/03   07/25/03    Canale Elec.                        
                                                            EC-3           16,490                  07/23/03   07/25/03    Canale Elec.                        
                                                            EC-4           22,500                  09/18/03   09/23/03    Canale Elec.                        
                                                            EC-5            5,810                  09/18/03   09/23/03    Canale Elec.                        
                                                            EC-6            8,665                  11/07/03   12/22/03    Canale Elec.                        
                                                            EC-8            9,381                  11/07/03   12/22/03    Canale Elec.                        
                                                            EC-9            3,092                  11/07/03   12/22/03    Canale Elec.                        
                                                            GC-03         -13,000                  02/18/05   03/02/05    Discover General Contracting        
                                                            GC-1            8,188                  02/13/04   02/23/04    Discover General Contracting        
                                                            GC-4          -46,000                  02/18/05   03/02/05    Discover General Contracting        
                                                            M-01           15,651                  02/12/04   04/13/04    Ashley Mech.                        
                                                            M-02            8,998                  02/12/04   04/08/04    Ashley Mech.                        
                                                            M-04          -20,000                  02/12/04   03/12/04    Ashley Mech.                        
                                                            P-01           10,520                  03/28/03   04/01/03    S&O Const.                          
                                                            P-02            5,850                  07/23/03   07/25/03    S&O Const.                          
                                                            P-07          -15,000                  02/12/04   03/12/04    S&O Const.                          
                                                            R-01          -10,000                  02/18/05   03/02/05    Everform Insulation Systems         
                                                            Site 1         32,404                  03/28/03   04/07/03    Waltech Const.                      
                                                            Site 4         38,178                  02/12/04   04/14/04    Waltech Const.                      
 
05-1214   Reconstruction               0-007-013  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS-01          -8,676                  09/25/06   12/27/06    Everfoam Insulation                 
 
07-0779   Reconstruction               0-007-014  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,486                  05/07/09   07/28/09    HARRY F ROTOLO & SON INC            
                                                            GC-06          37,388                  08/11/09   09/18/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-08               0                  08/17/10   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-13           5,540                  09/30/09   11/16/09    WILLIAM MANFREDI CONSTRUCTION CORP  
                                                            GC-19             587                  11/25/09   11/26/10    WILLIAM MANFREDI CONSTRUCTION CORPOR
 
13-0241   Reconstruction               0-007-015  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1169FP Reconstruction               0-007-FP1  05/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0249SC Visual Structural Inspection 0-007-SC1  10/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
02-2380   New Construction             0-019-001  03/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
13-0242   Reconstruction               1-004-002  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
00-0364   Reconstruction               7-999-001  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-01            4,620                  11/14/02   01/08/03    LeClair Communications              
                                                            T-02            1,602                  11/14/02   01/08/03    LeClair Communications              
                                                            T-03            2,132                  12/02/02   12/09/02    LeClair Communications              
                                                            T-04            1,094                  12/02/02   12/09/02    LeClair Communications              
                                                            T-05          -15,000                  12/02/02   12/09/02    LeClair Communications              
                                                            TEL-01          9,051                  12/12/02   01/08/03    NEC Business Network Systems        
                                                            TEL-02        -10,690                  09/12/02   10/22/02    NEC Business Network                
 
01-0323   Reconstruction               7-999-002  04/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-01           -3,480                  09/30/03   10/06/03    Interworks Systems                  
                                                            T-02            1,598                  09/30/03   10/06/03    Interworks Systems                  
                                                            T-03            3,199                  03/02/05   06/21/05    Interworks Systems Inc              
                                                            T-04          -15,000                  03/02/05   06/21/05    Interworks Systems Inc              
 





ELLENVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-20-02-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          MS/HS 5-12:
91-0073   Reconstruction               0-001-010  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0441   Reconstruction               0-001-011  11/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0899   Additions and Alterations    0-001-012  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0447   Reconstruction               0-001-013  12/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0900   Additions and Alterations    0-001-014  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0846   Reconstruction               0-001-015  02/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0156   Reconstruction               0-001-016  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1266   Reconstruction               0-001-017  10/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           5,200                  09/22/03   10/03/03    CFI Const.                          
                                                            2-001          -8,979                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-002          -1,525                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-003          -1,668                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-004            -168                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-005          20,085                  10/07/03   12/17/03    Darlind Const.                      
                                                            2-006           5,346                  10/07/03   11/06/03    Darlind Const.                      
                                                            2-007            -205                  10/20/03   11/06/03    Darlind Const.                      
                                                            2-008           1,173                  10/20/03   11/06/03    Darlind Const.                      
                                                            2-010            -406                  11/06/03   11/13/03    Darlind Const.                      
                                                            2-011          -1,338                  11/06/03   11/13/03    Darlind Const.                      
                                                            2-013            -552                  11/06/03   11/13/03    Darlind Const.                      
                                                            2-014            -234                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-015            -128                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-017           1,125                  12/03/03   12/30/03    Darlind Const.                      
                                                            2-022           1,218                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-028            -554                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-031            -589                  12/04/03   03/04/04    Darlind Const.                      
                                                            2-032            -226                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-033             -58                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-034            -300                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-036          -1,801                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-037             165                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-038           4,199                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-039           2,050                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-040           2,331                  12/04/03   12/31/03    Darlind Const.                      
                                                            2-043             664                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-044             924                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-046           3,811                  12/05/03   12/30/03    Darlind Const.                      
                                                            2-047             730                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-048           2,181                  12/04/03   12/30/03    Darlind Const.                      
                                                            2-050            -245                  12/04/03   12/30/03    Darlind Const.                      
                                                            5-001          -3,997                  12/04/03   12/30/03    Best Roofing of NJ                  
                                                            5-002           3,500                  07/15/04   07/21/04    Best Roofing of NJ                  
                                                            6-002           9,993           9,993  10/23/03   11/06/03    Mid Orange Mech.                    
                                                            6-003           1,573                  10/23/03   11/06/03    Mid Orange Mech.                    
                                                            6-005          -8,133                  10/29/03   11/12/03    Mid-Orange Mech.                    
                                                            7-001           3,301                  12/04/03   03/04/04    General Mech. Systems               
                                                            7-002           3,621                  12/04/03   03/04/04    General Mech. Systems               
                                                            7-003             290                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-004             213                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-005           8,360                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-006          -1,250                  12/04/03   12/30/03    General Mech. Systems               
                                                            7-008          20,214                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-012            -300                  08/03/04   09/17/04    General Mech. Systems               
                                                            7-013           8,950                  09/03/04   09/17/04    General Mech. Systems               
                                                            8-001             337                  10/23/03   11/06/03    Canale Elec.                        
                                                            8-002          -1,643                  10/23/03   11/06/03    Canale Elec.                        
                                                            8-003          15,720                  10/23/03     /  /      Canale Elec.                        
                                                            8-005           1,805                  10/29/03   11/12/03    Canale Elec.                        
                                                            9-001         -25,000                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-002          21,000                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-004             279                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-006          20,380                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-008          17,125                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-009          19,800                  10/29/03   11/12/03    Jupiter Environ.                    
                                                            9-010          17,120                  10/29/03   11/12/03    Jupiter Environ.                    
                                                            9-013           1,000                  12/04/03   12/31/03    Jupiter Environ.                    
 
02-0050   Reconstruction               0-001-018  08/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,500                  03/11/03   04/18/03    NorEaster Heating                   
                                                            2               8,633                  03/11/03   04/18/03    NorEaster Heating                   
 
05-0172   Reconstruction               0-001-019  06/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,005                  03/15/07   08/15/07    Shock Electrical                    
                                                            GC-01          19,680                  01/24/07   03/14/07    Mid State Industries                
                                                            PC-01          -4,700                  12/18/06   01/24/07    Arold  Paving Co                    
 
08-0002   Reconstruction               0-001-020  07/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BOILER01       -3,000                  02/22/10   05/13/10    TROY BOILER WORKS INC               
                                                            BOILER02       15,713                  02/22/10   05/13/10    TROY BOILER WORKS INC               
                                                            HC-01          -8,767                  02/03/10   05/13/10    SHAKER FLATS LANDSCAPING            
 
09-1461   Reconstruction               0-001-021  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02         -10,000                  11/15/11   01/30/12    HUDSON VALLEY EC&M                  
                                                            GC-01          25,469                  08/21/12   11/30/12    CALADRI DEVELOPMENT CORP            
                                                            SC-01           3,725                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            SC-02           3,530                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            SC-04           2,868                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            SC-05            -354                  11/15/11   01/27/12    POLEY PAVING CORP                   
                                                            STC-01         -5,836                  10/20/11   12/12/11    EARTHKIND ENERGY INC                
                                                            STC-02        -13,450                  03/13/12   09/07/12    EARTHKIND ENERGY INC                
 
02-2118FP Reconstruction               0-001-FP1  02/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          ES K-4:
95-0901   Additions and Alterations    0-008-001  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0157   Reconstruction               0-008-002  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1267   Reconstruction               0-008-003  10/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-009           1,506                  10/20/03   11/06/03    Darlind Construction                
                                                            2-012          -1,156                  11/06/03   11/13/03    Darlind Construction                
                                                            2-016            -232                  12/04/03   12/30/03    Darlind Construction                
                                                            2-018           1,051                  12/04/03   12/30/03    Darlind Construction                
                                                            2-019             233                  12/03/03   12/30/03    Darlind Construction                
                                                            2-020             703                  12/04/03   12/30/03    Darlind Construction                
                                                            2-021             653                  12/04/03   12/30/03    Darlind Construction                
                                                            2-023             337                  12/04/03   12/30/03    Darlind Construction                
                                                            2-024            -276                  12/04/03   12/30/03    Darlind Construction                
                                                            2-025            -340                  12/04/03   12/30/03    Darlind Construction                
                                                            2-026            -276                  12/04/03   12/30/03    Darlind Construction                
                                                            2-027            -340                  12/04/03   12/30/03    Darlind Construction                
                                                            2-029            -727                  12/04/03   12/31/03    Darlind Construction                
                                                            2-030            -194                  12/04/03   12/30/03    Darlind Construction                
                                                            2-035           2,415                  12/04/03   12/30/03    Darlind Construction                
                                                            2-041           3,159                  12/04/03   12/30/03    Darlind Construction                
                                                            2-042           2,364                  12/04/03   12/30/03    Darlind Construction                
                                                            2-045           4,139                  12/04/03   12/30/03    Darlind Construction                
                                                            2-049           6,337                  12/15/03   12/30/03    Darlind Construction                
                                                            6-001          -6,239                  10/23/03   11/06/03    Mid-Orange Mech.                    
                                                            6-004           3,385                  10/29/03   11/12/03    Mid-Orange Mech.                    
                                                            6-006           5,252                  10/29/03   11/12/03    Mid-Orange Mech.                    
                                                            7-007             796                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-009          19,649                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-010          18,867                  03/22/04   04/13/04    General Mech. Systems               
                                                            7-011             610                  03/22/04   04/13/04    General Mech. Systems               
                                                            8-004            -271                  10/29/03   11/12/03    Canale Elec.                        
                                                            8-006             372                  10/29/03   11/12/03    Canale Elec.                        
                                                            8-007           1,604                  12/04/03   12/31/03    Canale Elec.                        
                                                            9-003          21,000                  10/20/03   11/06/03    Jupiter Environ.                    
                                                            9-005          20,380                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-007          17,125                  10/23/03   11/06/03    Jupiter Environ.                    
                                                            9-011          20,040                  10/29/03   11/12/03    Jupiter Environ.                    
                                                            9-012          19,600                  01/20/04   01/20/04    Jupiter Environ.                    
 
08-1654   Reconstruction               0-008-005  06/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1462   Reconstruction               0-008-006  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03           2,524                  11/15/11   01/27/12    POLEY PAVING CORP                   
 
11-1267   Reconstruction               0-008-007  05/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01             555                  09/04/12   12/20/12    EXCEL INSULATION CO INC             
                                                            AA-02           2,100                  09/04/12   12/20/12    EXCEL INSULATION CO INC             
                                                            GC-01           3,058                  01/31/14   02/21/14    BRUSH CONSTRUCTION INC              
 
02-2119FP Reconstruction               0-008-FP1  12/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          SBC Office Space no longer used:
93-1676   Reconstruction               1-011-001  08/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sports Equipment Storage Building:
09-1463   New Construction             2-013-001  02/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buildings and Grounds Storage Build:
09-1464   New Construction             2-014-001  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -652                  10/25/11   12/22/11    HUDSON VALLEY ELECT CONST & MAINT IN
 

          Ellenville Public Library:
06-0563   Reconstruction               6-007-003  12/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ULSTER STATUS REPORT ON CAPITAL PROJECTS
District No.: 62-90-00-00
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Instructional Center:
94-0104   Reconstruction               0-002-001  09/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1643   Reconstruction               0-002-003  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Port Ewen Ed Center (Votec):
91-0110   Reconstruction               0-014-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0916   Reconstruction               0-014-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0374   Reconstruction               0-014-006  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0092   Reconstruction               0-014-007  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1861   Reconstruction               0-014-008  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1479   Reconstruction               0-014-010  08/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1558   Reconstruction               0-014-011  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,384                  03/22/04   04/01/04    One Way Construction Services       
                                                            1                 253                  04/21/05   04/26/05    Tech Electric Electrical Contractors
                                                            1                -210                  04/21/05   04/26/05    Ashley Mechanical                   
                                                            1                 -40                  04/21/05   04/26/05    S and I Construction Service        
                                                            2                -240                  04/21/05   04/26/05    S and I Construction Services       
                                                            2                 727                  04/21/05   04/26/05    Ashley Mechanical Inc               
                                                            2               5,250                  04/21/05   04/26/05    One way Construction Services       
 
05-0638   Reconstruction               0-014-012  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -10,000                  03/12/08   03/15/08    Pantel Contracting Corporation      
                                                            EC-02          -8,599                  03/12/08   03/15/08    Pantel Contracting Corporation      
                                                            GC-01          49,625                  07/19/07   08/07/07    One Way Construction                
                                                            GC-02          -9,670                  05/29/08   08/08/08    ONE WAY CONTRUCTION, INC.           
                                                            HC-01           1,113                  10/01/07   10/23/07    S & O CONSTRUCTION SERVICES         
                                                            HC-02           2,413                  05/29/08   08/08/08    S & O CONSTRUCTION SERVICES         
 
05-0909   Reconstruction               0-014-013  07/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,356                  12/16/08   05/19/09    RICHERS ELECTRIC, INC.              
                                                            GC-01          -2,000                  12/16/08   02/27/09    TRANSITIONAL BUILDERS, INC.         
                                                            HC-01          -5,000                  12/16/08   05/19/09    ASHELEY MECHANCIAL, INC.            
                                                            PC-01          -5,000                  12/16/08   05/19/09    ASHLEY MECHANCIAL, INC.             
                                                            PC-02          -1,950                  05/22/09   07/15/09    ASHLEY MECHANICAL INC               
 
08-1422   Reconstruction               0-014-014  04/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-01           -28                  11/04/09   01/15/10    S&L ROOFING & SHEETMETAL INC        
 
08-1421   Reconstruction               0-014-015  04/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,413                  09/18/09   11/03/09    TRANSITIONAL BUILDERS INC           
 
10-0434   Reconstruction               0-014-016  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CC-01          -2,000                  06/11/12   09/12/12    Hudson Valley Electrical Constructio
                                                            FSEC-01        -4,552                  06/11/12   08/06/12    Buffalo Hotel Supply Co., Inc.      
                                                            GC-01          -5,950                  07/28/11   09/21/11    HOOSICK VALLEY CONTRACTORS INC      
                                                            HC-01 R       -10,296                  06/11/12   09/12/12    C. B. Strain & Son, Inc.            
                                                            PC-01          -9,000                  06/11/12   09/12/12    Ashley Mechanical, Inc.             
                                                            UPC-01         -8,198                  06/11/12   09/12/12    Ashley Mechanical, Inc.             
 
09-0390   Reconstruction               0-014-017  12/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01        -1,514                  12/15/10   01/13/11    D.J. HEATING & AIR CONDITIONING INC 
                                                            HVAC-02        -7,000                  12/15/10   01/12/11    D.J. HEATING & AIR CONDITIONING INC 
 
12-1079   Reconstruction               0-014-018  10/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Learning Center #1:
99-1741   Reconstruction               0-016-001  08/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Instructional Center:
99-1768   Reconstruction               1-002-001  08/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0139   Reconstruction               1-002-002  09/06/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,245                  01/19/06   08/08/06    Barrett Inc                         
 
12-0894   Reconstruction               1-002-003  05/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
90-1467   Additions and Alterations    1-003-001  06/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0475   Reconstruction               1-003-004  01/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1642   Reconstruction               1-003-006  07/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1769   Reconstruction               1-003-008  08/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0535   Reconstruction               1-003-009  01/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,800                  08/28/03   09/05/03    Infinity Environ.                   
                                                            2              10,400                  03/22/04     /  /      Infinity Environ.                   
 
05-0186   Reconstruction               1-003-010  11/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,485                  10/10/06   11/29/06    One way Construction                
 
06-0550   Reconstruction               1-003-011  11/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1131   Reconstruction               1-003-012  04/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  01/02/13   03/06/13    Moisture Barriers, Inc.             
 
12-0895   Reconstruction               1-003-013  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -9,649                  04/11/14   05/06/14    Pat Kearns Electric Ltd.            
 

          New Paltz Computer Lab:
00-1213   New Construction             1-027-001  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,563                  04/17/02   05/10/02    Sun Up Enterprises                  
 

          District-Wide Project:
08-1131   Reconstruction               7-999-002  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          27,140                  08/19/09   08/04/10    HUDSON VALLEY EC&M INC              
                                                            EC-02          -2,254                  03/04/10   08/04/10    HUDSON VALLEY EC & M INC            
                                                            EC-03         -15,000                  03/04/10   08/04/10    HUDSON VALLEY EC & M INC            
 

          Leased Portable at Ellenville:
94-0373   New Construction             8-022-001  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sanger Bldg.-- leased port.:
99-1740   Reconstruction               8-023-002  08/04/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ulster Technology Learning Center:
10-1019   Reconstruction               8-038-001  01/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lenape Elem School (Leased Space):
12-0067   Reconstruction               8-039-001  11/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -335                  09/17/13   09/26/13    M.C. Superior Electrical Systems, In
                                                            GC-01          -1,585                  09/17/13   11/25/13    GCI Building Services               
                                                            GC-02            -874                  09/17/13   11/25/13    GCI Building Services               
                                                            HC-01          -5,451                  05/31/13   07/12/13    UAP INC                             
                                                            HC-02          -7,987                  09/17/13   09/26/13    UAP, Inc.                           
                                                            PC-01          -1,000                  09/17/13   09/26/13    Ashley Mechanical, Inc.